• 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 ... Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the … more
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  • Computer World Services (CWS)Corporation (Washington, DC)
    Job Description The mission of the OFR is to support the Financial Stability Oversight Council (FSOC) in promoting financial stability by: collecting data on ... results of the activities of the OFR available to financial regulatory agencies; and assisting such member agencies in...authorized to be collected by such member agencies. The Senior Endpoint Detection and Response (EDR) Engineer will help… more
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  • The George Washington University (Washington, DC)
    …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to determine… more
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  • Beacon Hill (Washington, DC)
    …on NetSuite processes and best practices.Compliance and Reporting:Ensure compliance with internal controls , accounting policies, and relevant regulations (eg, ... Beacon Hill Financial has collaborated with a non-profit organization in...a non-profit organization in Washington, DC looking for a Senior Staff Accountant to join their team. You will… more
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  • Crowell & Moring (Washington, DC)
    …legal practice groups.Job ResponsibilitiesImplement change initiatives using process, technology, and internal control designAssist in developing the roadmap and ... Senior Manager of Finance TransformationFull-timeCrowell & Moring LLP...implement best practices for accounting and finance processes and controls across different functional areas, including accounting, accounts payable,… more
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  • The Executive Leadership Council (Washington, DC)
    …with established norms, and supporting the safeguarding of assets by reviewing the internal controls over those assets and verifying the existence of such ... and directs or participates in ELC's departmental or employee education in internal controls and policy.Supports and advises management in their remediation… more
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  • The Executive Leadership Council (Washington, DC)
    …with established norms, and supporting the safeguarding of assets by reviewing the internal controls over those assets and verifying the existence of such ... and directs or participates in ELC's departmental or employee education in internal controls and policy.Supports and advises management in their remediation… more
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  • BryceTech LLC (Washington, DC)
    …veteran.Job DescriptionBryce Space and Technology is looking for an experienced Senior Acquisition Manager/Specialist to support our US Space Force, Space Systems ... Space Domain Awareness (SDA) systems, Defensive and Offensive Space Control (DSC/OSC) capabilities, and space test range assets to...in the fields of Department of the Air Force financial management- Demonstrates ability to lead a team of… more
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  • Vacancies (Silver Spring, MD)
    …& Control (IAC) to enhance financial systems, processes and controls , ensuring improved internal control and compliance.Actively engages with the ... (audits, investment advisors, etc.) and coordinates audit activities, maintaining robust financial internal controls and safeguards.Guides, prepares and… more
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  • Abbtech Professional Resources (Mclean, VA)
    …Standards (GAGAS) and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance ... of work plan completeness, prepares status reports, and supports quality control practices. Performs analyses of client issues, assesses appropriate alternatives,… more
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  • Enterprise Community Partners (Washington, DC)
    …procedures to minimize and manage enterprise-wide financial risks, including risk to internal controls on financial reporting. The Chief Financial ... ideally beginning in accounting, followed by experience gathering and evaluating financial information and making accountable recommendations to senior /executive… more
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  • Sprague Pest Solutions Inc. (Washington, DC)
    …audit. Deep understanding and experience in establishing and successfully implementing internal controls , accounting policies, and financial ... as a trusted advisor to other executive team members on accounting, financial reporting, and other key accounting and controls matters.Continuously develop… more
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  • 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
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  • Democratic National Committee Services Corporation (Washington, DC)
    senior leadership, DNC membership, and committees; and administer the DNC's financial systems, processes, and internal controls .ResponsibilitiesLead the ... disbursements, and cash receipts.Ensure that the internal control system protects DNC assets and financial ...policies and procedures are in place to document those controls .Ensure that transactions are recorded accurately, on a timely… more
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  • Northwestern Mutual Investment Services, LLC (Washington, DC)
    …and the Field and developing strategies to eliminate or minimize their financial impact. Acts as a liaison to attorneys, insurance companies, and individuals ... the placement of the Errors & Omission Insurance program for the Company's 10,500+ Financial Representatives which has a current premium of $13.6 million, as well as… more
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  • Mortgage Bankers Association (Washington, DC)
    …direct, and maintain sound accounting principles, practices, and systems of internal controls and procedures.Oversee the operations and staff of ... estate finance industry, look no further. Apply today!Position SummaryAs Chief Financial Officer, provide executive-level leadership and management of accounting and… more
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  • GW Medical Faculty Associates (Washington, DC)
    …transactions, considering the impact financially and operationally while being mindful of internal controls and setting the cultural tone. Directs the analysis ... Executive Officer of The GW Medical Faculty Associates (CEO), the MFA Chief Financial Officer (CFO) provides overall leadership and support of financial more
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  • The George Washington University (Washington, DC)
    …and planning for academic facilities, as well as the establishment of effective internal controls within the School. Stewardship and Development: The Dean has ... for all aspects of GWSB's budget, consistent with the University's financial guidelines. Other principal areas of administrative responsibility include the… more
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  • IntraHealth International, Inc (Washington, DC)
    …audit, human resources, technology, ethics/integrity, and local governance). Deep understanding of internal controls , and actual practice, in the public sector ... award SOPs, review/resolution of complaints, contract management, oversight, integrity); Internal Control (codes of conduct, integrity policies, management… more
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  • University of the District of Columbia (Washington, DC)
    …to ensure that senior management communicates significant changes/deficiencies in internal controls systems, and all fraudulent activity to auditors and ... services focused on evaluating and improving the university's risk management, internal control , compliance, and governance processes.Essential Duties and… more
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