- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control… 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
- SolomonEdwards (Washington, DC)
- …accounting systems and financial reporting tools. * Strong grasp of internal controls over financial reporting . * Excellent communication skills ... Analysis team in preparing financial statements, including MD&A and management reporting , ensuring compliance with GAAP and internal standards. * Conduct … 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
- Confluent (Washington, DC)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- US Army Acquisition Support Center (Fort Belvoir, VA)
- …instructions related to the program. Evaluate the adequacy and effectiveness of internal controls over financial reporting , of internal controls ... day. You will serve as a Risk Management and Internal Controls Specialist of the Enterprise Business... financial system, and of internal controls over operation and compliance with applicable laws and… more
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and internal controls .… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Amazon (Arlington, VA)
- …close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Amazon (Arlington, VA)
- …digital lines of business. The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- KPMG (Washington, DC)
- …clients + Provide subject matter technical knowledge in financial management areas of financial reporting , internal controls , and/or financial ... and evaluate financial risk, financial reporting , and accounting transactions processes including controls ...etc.) + Experience in leading project engagements, staff development, internal financial controls , business process… more
- Amazon (Arlington, VA)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … more
- Office of Inspector General (Alexandria, VA)
- …ensure the integrity of the accounting systems; perform testing of internal controls over financial reporting and systems; 2) analyzing and interpreting ... Provide and respond to data call requests related to financial statement audit. Perform internal control... financial management; and assessing internal controls over financial and reporting … more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. 10010 Key job ... indicators, highlighting trends and analyzing causes of unexpected variance to support internal and external financial reporting requirements. Basic… more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...assigned **Qualifications** + Significant experience with Internal Controls over Financial Reporting (ICFR)… more
- Deloitte (Falls Church, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... appropriate deliverables + Improve data integrity, internal controls , and financial reporting related... management activities + Work with clients to identify financial control issues and gaps + Assist… more
- Shuvel Digital (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- Guidehouse (Arlington, VA)
- …that transform their reimbursable agreement and reporting functions by providing internal controls , financial systems, and program operations support. ... procedures from the establishment of authority to financial reporting and internal controls + Demonstrated knowledge of Federal Accounting,… more