- HITT Contracting (Falls Church, VA)
- …and accounting experience required.Strong knowledge of US GAAP, internal controls , and financial reporting .Proficiency with Excel, financial ... Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... who support the teaching, research, and public service mission of the University. Reporting administratively to the Associate Vice President, accountable to the Board… more
- HITT Contracting (Falls Church, VA)
- …project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including revenue, ... the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk,...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability… more
- The George Washington University (Washington, DC)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... internal controls and manages adherence to GW financial ...highly desirable but not essential. A solid understanding of internal control concepts and their implementation and… more
- Computer World Services (CWS)Corporation (Washington, DC)
- Job Description The mission of the OFR is to support the Financial Stability Oversight Council (FSOC) in promoting financial stability by: collecting data on ... results of the activities of the OFR available to financial regulatory agencies; and assisting such member agencies in...should have experience conducting regular audits to ensure security controls such using EDR are functioning as expected. This… more
- The George Washington University (Washington, DC)
- …property damage, physical damage to university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' ... compliance with relevant laws and regulations and provides detailed data analysis and reporting . Reporting to and supporting the Director, Risk Management, this… more
- Creative Financial Staffing (Gaithersburg, MD)
- … internal teams to support the nonprofit's mission through accurate financial reporting and analysis.Offering: HYBRID flexibility. Great benefits! Medical, ... provide actionable insights. Detail-oriented with a high level of accuracy in financial reporting . Effective communication and interpersonal skills with the… more
- The George Washington University (Washington, DC)
- …EMR, telephony, office equipment, administrative and clinical software solutions, financial and fund-raising software, and the center's websites.g. Provide ... adjustments. Serve as advocate and intermediary between GWU and NCPC.c. Oversee the financial duties and needs of the Center (with assistance of the CFO) including… more
- Beacon Hill (Washington, DC)
- … financial performance and keep CFO informed of any changesMaintain internal control and safeguards for receipts, payments, fixed assets, and ... will be responsible for preparing, reviewing, and approving all financial statements and month-end entries for accuracy and timely...of your employment. This form will be used for reporting purposes only and will be kept separate from… more
- Creative Financial Staffing (Arlington, VA)
- …data integrity Assist in documentation and monitoring of best practices and internal controls ; review operating agreements and management agreements to ensure ... asset and property management reporting Ensure accurate recording and reporting of all lease-related financial transactions, including rental payments, lease… more
- Beacon Hill (Washington, DC)
- …Project Coordinator to support their busy team!About the Job:Perform quality control on sensitive documents.Communicate with internal and external ... of your employment. This form will be used for reporting purposes only and will be kept separate from...and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial , Beacon Hill HR, Beacon Hill Legal, Beacon Hill… more
- Creative Financial Staffing (Rockville, MD)
- …month-end close, ensuring compliance with generally accepted accounting principles and internal controls and integrity, suitability, accuracy, and timeliness of ... special projects and other duties as assigned by Controller and/or CFO. Financial Reporting . Great Plains SME - training, point of contact for system questions… more
- Creative Financial Staffing (Washington, DC)
- …book accounting entries, timely revenue recognition, and accounts analysis Analyzes internal controls and updates policies and procedures as necessary ... point of contact and oversee annual audit processes and tax reporting Generates monthly financial and weekly cash management reports, including ad hoc analyses;… more
- System One (Vienna, VA)
- Internal Controls Over Financial Reporting ...to control -related practices commensurate of a mature Internal Controls over Financial ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...Required Qualifications: * Significant experience with Internal Controls over Financial Reporting (ICFR)… more
- Marriott (Washington, DC)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- Randstad US (Hyattsville, MD)
- …a practicing Catholic CPA a plus but not required Skills + accruals + internal controls + Financial Reporting + Financial Analysis + Forecasting + ... financial reporting accountant. + hyattsville ,... financial reporting accountant. + hyattsville , maryland + posted... financial report for the Parish. + Analyse financial statements. + Handle internal audit reports.… more
- Somatus (Mclean, VA)
- …with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting , and financial ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...systems and processes for effective internal management reporting + Assist as needed with the financial… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department ... controls , testing the design and operating effectiveness of internal controls , and reporting on...relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
