- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …quality assurance reviews and compliance reviewsProvide financial analysis and reportingConduct internal control and sustainment testing to improve process, ... in January 2024 with a diverse team of 62+ technical experts at Marine Corps Systems Command. Duties and...years' experience in Department of Defense financial audit or internal controls , USMC experience preferredIntermediate Microsoft Excel… more
- CoStar Realty Information, Inc. (Washington, DC)
- Technical Accounting & Internal Controls ...root causes and advise control owners on internal control enhancements. + Review controls ... real estate. **Role Desc** **ription** The Technical Accounting & Internal Controls Manager...the demonstrated ability to monitor an effective global risk-based internal control environment to support financial and… more
- Deloitte (Washington, DC)
- … and financial reporting operations. + Advise our clients on technical accounting and internal controls matters. + Anticipate client needs and ... address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls… more
- Deloitte (Mclean, VA)
- …accounting and financial reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical ... pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC)… more
- Deloitte (Rosslyn, VA)
- …accounting and financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical ... pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC)… more
- Deloitte (Washington, DC)
- …with SSAE-16 and system security plans + Advise our clients on technical accounting and internal controls matters + Design and implement technical ... address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls… more
- Deloitte (Washington, DC)
- …with SSAE-16 and system security plans. + Advise our clients on technical accounting and internal controls matters. + Design and implement technical ... pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC)… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... and various business and IT groups. Research, conclude and memorialize technical accounting position papers. Basic Qualifications - Bachelor's degree in… more
- Amazon (Arlington, VA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Robert Half Finance & Accounting (Rockville, MD)
- …and work products. * Ensure understanding and adherence to generally accepted accounting principles, internal controls , and relevant Uniformed Guidance ... grant cycle workflow. * Address complex business issues by researching and implementing technical accounting solutions. * Act as the go-to expert on expense… more
- Somatus (Mclean, VA)
- …members to build cohesive business processes, design and document internal controls , solve technical and operational accounting challenges, and ... new business initiatives + Oversee the operational implementation of technical accounting updates + Oversee the development...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Guidehouse (Mclean, VA)
- …of progressive, relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or accounting in ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Confluent (Washington, DC)
- …**About the Role:** Confluent is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a ... at Confluent. In addition, this role will be the technical accounting subject matter expert, build and...the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes… more
- Amazon (Arlington, VA)
- …of the business. The candidate will serve as the subject matter expert on accounting policy and technical accounting matters. The candidate will also ... have technical accounting experience in reviewing commercial...granted asylum Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Arlington, VA)
- …operationalization of complex accounting projects. The candidate will also have technical accounting experience and the ability to clearly present key ... * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of … more
- Amazon (Arlington, VA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of … more
- Amazon (Arlington, VA)
- …and documenting support for accounting conclusions - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of … more
- Amazon (Arlington, VA)
- …ownership, promptly escalating risks and issues as needed. This role involves leading accounting tasks and projects, technical accounting research, and ... and have a bias for action. The Device Inventory Accounting Team is actively involved in managing Amazon's WW...In addition, this position will be expected to understand internal control design concepts sufficient to assess… more
- Amazon (Arlington, VA)
- …audit process and escalates any inefficiency to management * Assess internal controls , identify gaps in the control process, and design additional ... - 2+ years of Fortune 500 operational accounting experience - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... and various business and IT groups. * Research, conclude and memorialize technical accounting position papers. Basic Qualifications - 3+ years of finance… more
