- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement ( accounting ... of other project staff, or serves in a role of an experienced technical manager. Conducts analysis of work plan completeness, prepares status reports, and supports… 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 (Rockville, MD)
- …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
- Amazon (Arlington, VA)
- …an internal subject matter expert on sustainability technical accounting topics, internal controls over sustainability reporting, third-party ... comprehensive documentation of sustainability accounting methodologies, data sources, and internal controls to support the audit and assurance process (ie,… 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
- 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
- Amentum (Chantilly, VA)
- … controls and to maintain current and accurate process and internal control information. Serve as a technical resource on all SOX matters, including ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible...for the overall direction and administration of the company's internal controls and execution of the SOX… more
- Guidehouse (Mclean, VA)
- …+ THREE (3) years of experience supporting audit response, audit remediation, internal controls , financial processes, and/or accounting in accordance ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Lead the operations of the Technical Accounting team which includes functions such as serve as accounting expert and business partner for our ... internal business units, manage the accounting for complex accounting areas such as...the respective teams. Support with Assistant Vice President of Technical Accounting in developing talent strategy, including… more
- Navy Federal Credit Union (Vienna, VA)
- …maintenance of the Accounting Policy Manual + Execute financial and operational controls as designed and according to the control descriptions + Resolve ... Overview To execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards. Support the accurate reconciliation and… more
- Hilton (Mclean, VA)
- …policies and financial documents\. + Prepare analysis supporting the maintenance of accounting internal control policies/procedures and provide supporting ... forecasting, risk management, and asset management\. As a Manager, Technical Accounting on the Technical ...documentation to the internal auditor regarding control procedures\. **How you will collaborate with others:** +… more
- Edison Electric Institute (Washington, DC)
- …reporting, stability, liquidity, and growth. + Develop, direct, and uphold robust accounting principles, practices, and internal control systems, while ... We are seeking an experienced and dynamic Executive Director, Internal Accounting & Treasurer to lead and...policies and practices to ensure an efficient and effective internal control environment, compliant with all external… 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
- System One (Washington, DC)
- …Segment of the Global Accounting Organization (GAO) overseeing sales and commercial accounting and controls , you will partner with the sales and marketing ... Accounting Principles (US GAAP). Additionally, this role provides accounting and technical guidance in support of...regulatory requirements. Enablers for success in this role include accounting and controls expertise, the ability to… 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 ... various business and IT groups. Research, conclude and memorialize technical accounting position papers. About the team...controllership - understand where the business is going, what internal control processes are needed to support… 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)
- …lease accounting . In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... coaching to a team of talented individuals. - Research, conclude and memorialize technical accounting position papers. Basic Qualifications - 5+ years of finance… more
