- 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
- 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...(3) years of experience supporting audit response, audit remediation, internal controls , financial processes, and/or… 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
- Amazon (Arlington, VA)
- …ensuring application controls are operating effectively to support our internal controls over financial reporting . About the team The Corporate ... the equivalent of 3+ years of general professional experience (including broad financial reporting systems and process implementation experience). Key job… 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
- Amentum (Chantilly, VA)
- …closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate financial ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible...annual assessment of the effectiveness of internal controls over financial reporting . **Minimum… more
- CACI International (Chantilly, VA)
- …Manager serves as the corporate finance lead with fiduciary responsibility for all internal financial reporting , briefings, and accountability of program ... data/cost collection in the CACI financial systems, including corporate forecasting. Responsible for ...program-specific standards and process instructions for planning, scheduling, baseline control , EVMS, financial controls , subcontract… 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
- Global Communities (Silver Spring, MD)
- …leadership while maintaining the integrity of accounting procedures, records and internal controls , audits, and financial reporting and analysis to help ... by aligning the finance function with the organization's long-term goals. **Responsibilities** ** Financial Accounting, Compliance, and Internal controls .** +… more
- Amazon (Arlington, VA)
- …equivalent of 5+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will ... reporting process and will be expected to understand internal control design concepts sufficient to assess...reconciling month-end balances for revenue and COGS accounts - Internal financial reporting pertaining to… more
- Amazon (Arlington, VA)
- …talented team. The Controls & Compliance Manager will drive internal controls over financial reporting , subsidiary compliance, internal ... include experience with and understanding of 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)
- …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
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...AI/ML, RPA) to define the set of risk and controls in addressing financial reporting … more
- Guidehouse (Mclean, VA)
- … statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering + Data Analytics + ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping… 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 (Mclean, 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
- Deloitte (Rosslyn, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... of risks within the military business processes and develop internal controls to mitigate the risks, creating...Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit… more