- System One (Vienna, VA)
- Internal Controls Over Financial Reporting ...to control -related practices commensurate of a mature Internal Controls over Financial ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...Required Qualifications: * Significant experience with Internal Controls over Financial Reporting (ICFR)… more
- Marriott (Washington, DC)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- Amazon (Arlington, VA)
- …ensuring application controls are operating effectively to support our internal controls over financial reporting . About the team The Corporate ... the equivalent of 3+ years of general professional experience (including broad financial reporting systems and process implementation experience). Key job… more
- Lincoln Financial Group (Washington, DC)
- …other financial data for Investor Relations. * Preparing and/or reviewing internal management reporting . * Conducting financial analysis on consolidated ... a Glance** We are excited to bring on a Financial Reporting Specialist. In this role you...of SOX and regulatory testing to comply with key controls developed for the group. * Identifying and researching… more
- Confluent (Washington, DC)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Department of Defense Education Activity (Alexandria, VA)
- …individual and team training needs. Evaluates the adequacy and effectiveness of internal controls over financial reporting , of internal controls ... Evaluates the adequacy and effectiveness of internal controls over financial reporting , of...oversight and management of the Agency Risk Management and Internal Control (RMIC) program to include the… more
- Department of Defense Education Activity (Alexandria, VA)
- …individual and team training needs. Evaluates the adequacy and effectiveness of internal controls over financial reporting , of internal controls ... Evaluates the adequacy and effectiveness of internal controls over financial reporting , of...oversight and management of the Agency Risk Management and Internal Control (RMIC) program to include the… more
- TEKsystems (Vienna, VA)
- …and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX . - Conduct risk assessments ... Internal Controls SOX / ICFR ( Internal Controls Financial Reporting...adherence with regulatory government agencies requirements. Skills: Risk management, Control testing, Internal control , sox,… more
- Guidehouse (Arlington, VA)
- …to accounting for Property, Plant, and Equipment (PP&E). + Supporting internal controls over financial reporting (ICOFR) in line with OMB Circular ... broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial ...executing remediation with a focus on internal controls over financial reporting and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Deloitte (Falls Church, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... to safeguard financial assets and ensure accurate financial reporting . + Collaborate with internal...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Amazon (Arlington, VA)
- …talented team. The Controls & Compliance Manager will drive internal controls over financial reporting , subsidiary compliance, internal ... include experience with and understanding of all aspects of internal controls , including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Amazon (Arlington, VA)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … more
- KPMG (Washington, DC)
- …clients + Provide subject matter technical knowledge in financial management areas of financial reporting , internal controls , and/or financial ... and evaluate financial risk, financial reporting , and accounting transactions processes including controls ...etc.) + Experience in leading project engagements, staff development, internal financial controls , business process… more
- Deloitte (Falls Church, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... to safeguard financial assets and ensure accurate financial reporting . + Collaborate with internal...and industries/sectors you serve. Preferred: + Working knowledge of financial regulations and internal control … more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. 10010 Key job ... indicators, highlighting trends and analyzing causes of unexpected variance to support internal and external financial reporting requirements. Basic… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...assigned **Qualifications** + Significant experience with Internal Controls over Financial Reporting (ICFR)… more