- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... annual assurance statements. + Provide subject matter expertise on internal control standards, risk management ,...a culture of accountability, transparency, and continuous improvement in internal controls . **What You Will Need** **:**… more
- Guidehouse (Mclean, VA)
- …These teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , and financial policy. ... Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management...+ FIVE (5) years experience in financial management , auditing, internal controls and/or… more
- Guidehouse (Mclean, VA)
- …to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… more
- Guidehouse (Arlington, VA)
- …teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , business process remediation, change ... Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures… more
- Orbis Technologies (Annapolis, MD)
- …of the corporate accounting department for the accurate and timely dissemination of financial management reports, including internal and external monthly, ... and Avalara sales tax software. + Practical experience with internal controls design, implementation, documentation, and management . Soft Skills + Possession… more
- Guidehouse (Washington, DC)
- …the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment ... in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal... management or audit readiness. + Understanding of internal controls , audit processes, and federal … more
- University of Maryland, Baltimore (Baltimore, MD)
- … financial reporting process of the department. * Maintain financial management systems and internal controls required to ensure that the clinical ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred.… more
- Turner & Townsend (Washington, DC)
- …and service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin ... into success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net… more
- Capital One (Mclean, VA)
- …executives or strategy building + At least 1 year of experience in controls development, controls management , and reporting activities Preferred ... and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk management , and compliance… more
- Guidehouse (Mclean, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Oracle (Washington, DC)
- … control -system and telemetry software layer that unifies Building Management Systems (BMS), Datacenter Management Infrastructure (DCMI), SCADA/PLC ... Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) +… more
- Stantec (Washington, DC)
- …- Minimum of 5 years of experience performing financial analysis, cost management , scheduling, and other project controls / project management functions ... and design your place with Stantec. As part of a collaborative project management team, our project controls professionals provide innovated solutions for… more
- Oracle (Washington, DC)
- …position requires a highly organized and detail-oriented individual with strong program management skills and experience in project control tools and ... + Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management , including budgeting, forecasting, and performance… more
- Guidehouse (Washington, DC)
- …Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... or large or large, complex companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or… more
- Stantec (Laurel, MD)
- …remote and in-office work. Your Key Responsibilities - Provide budget, contract, and financial management support to Project Managers - Assist Project Managers ... are submitted per established timelines and contractual requirements - Audit project management reports for financial impacts and provisions for gross profit… more
- CVS Health (Annapolis, MD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, … more
- Coinbase (Washington, DC)
- …mitigate risks and address regulatory challenges * Provide reporting to stakeholders and management on progress, escalations, and control initiatives * Drive the ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology… more
- KBR (Bethesda, MD)
- …models, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and forecasting techniques to evaluate ... seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic financial...trends, and prepare monthly accruals. + Collaborate with Program Management and customers to achieve financial and… more
- Parsons Corporation (Washington, DC)
- …from actual results. + Demonstrate proficiency in all aspects of project financial control , including: + Interfacing with clients, attending project meetings, ... specific project requirements. + Manage a team of Project Control Analysts who provide financial guidance, direction,...hoc financial and statistical reports to support financial management within the business. **What Required… more
- Robert Half Finance & Accounting (Baltimore, MD)
- … management , or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. * Certified ... Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +...in Sarbanes-Oxley compliance, business controls , and risk management . + Analyze financial and operational data… more