- 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 (Ashburn, VA)
- …centers, and system configurations for both on-premises systems and cloud-based systems. Reporting to the Vice Provost for Libraries and Information Technology (CIO), ... impact (for example, on skills, processes, structures and culture) and financial impact of the technology architecture. Understands, advocates and augments the… 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
- Capgemini Government Solutions (Mclean, VA)
- …and build CGS' capabilities to serve our clients. Job Responsibilities As a Project Control Analyst, you will: Coordinate all financial aspects of the assigned ... (CGS) LLC is seeking highly motivated and experienced Project Control Analyst to join our team in the DC...of results within CGS's close due dates. Perform detailed reporting and analyses of monthly financial information… more
- Creative Financial Staffing (Sterling, VA)
- …or logistics industry experience = a plus. Strong understanding of GAAP and financial reporting . Proficiency in accounting software and MS Office Suite, ... general ledger. Develop and implement accounting policies and procedures to enhance internal controls . Coordinate audits and liaise with external auditors.… more
- ConsultNet (Herndon, VA)
- …controls and procedures to ensure compliance with our clients' accounting and internal control rules. Qualifications BS/BA in accounting or finance; master's ... results and analysis for executive level presentations. Establishes appropriate internal systems to support financial and business operations, consistent… 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
- Creative Financial Staffing (Vienna, VA)
- …the requirements of the Finance division. Assisting in maintenance of accounting internal controls , policies and procedures. Identifying problems and developing ... review and analysis. Special projects as directed by the Director of Financial Reporting , Controller or CFO. Qualifications Required (Skills): Bachelor's Degree… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's ... (RDT&E) and Fielding of GE as required.Participate in MARCORSYSCOM Internal Controls and MCA meetings to capture...management and audit principles are maintained in accordance with internal control procedures and identify any shortfalls… 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
- Beacon Hill (Washington, DC)
- …and support to staff on NetSuite processes and best practices.Compliance and Reporting :Ensure compliance with internal controls , accounting policies, and ... in accounting and your proficiency in NetSuite to ensure accurate financial reporting , compliance, and operational efficiency. Your responsibilities will… 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
- 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
- Dexian - DISYS (Washington, DC)
- …management as well as knowledge of external ratings of securities and financial counterparts. Knowledge Required and Selection Criteria:The nature of this function ... and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, the… more
- Beacon Hill (Alexandria, VA)
- …Manage projects using various PMS while collaborating with agencies and internal stakeholders.* Understand performance metrics, review reporting , and distribute ... relevant insights with stakeholders.* Handle quality control for copy and graphics.* Meet with relevant parties...of your employment. This form will be used for reporting purposes only and will be kept separate from… 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
- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting ) within the Finance Department, you will ... to ensure the company is adhering to appropriate internal controls over financial reporting . In addition, the IRC Intern will utilize cross-departmental… 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
