- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- System One (Vienna, VA)
- …Contract Description: We are seeking a skilled contractor to join our client's Finance Technology Security and Controls team. This team is responsible for ... and compliance. * Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements. * Work closely… more