- Creative Financial Staffing (Arlington, VA)
- …policies. Procedure Development: Create and implement standard operating procedures for finance. Internal Controls : Develop financial controls to support ... of managing large-scale changes, especially in federal financial systems. Technical Skills: Proficiency with MS Platforms. Certifications: CGFM, CDFM, or… 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 (Washington, DC)
- …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
- 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
- Deloitte (Falls Church, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... our team! Work you'll do + Design and implement technical solutions to improve financial management activities. + Support...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Lead the operations of the Technical Accounting team which includes functions such as General Ledger operations, serve as accounting expert and ... residing within the respective teams. Partner with Assistant Vice President of Technical Accounting in developing talent strategy, including talent development,… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …understanding of accounting functions and transactions, reconciliation techniques and technical accounting information + Working knowledge of GAAP and ... general working experience with technical accounting memos + Experience with financial/...analysis of financial data + Working knowledge of SOX control environment including documentation and testing of controls… more
- Amazon (Arlington, VA)
- …audit process and escalates any inefficiency to management * Assess internal controls , identify gaps in the control process, and design additional ... - 2+ years of Fortune 500 operational accounting experience - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Amazon (Arlington, VA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... * 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)
- …and documenting support for accounting conclusions - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... * 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)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... business and IT groups. * Research, conclude and memorialize technical accounting position papers. We are open...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Lincoln Financial Group (Washington, DC)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... transactions and administration existing reinsurance. Strategic reinsurance transactions involve accounting and administration complexities to be analyzed on a case… more
- Navy Federal Credit Union (Vienna, VA)
- …Accounting branches of the Comptroller department, under the leadership of the VP Accounting Operations. Ensure internal controls and accounting ... are initiated and managed + Manage the implementation and review of internal controls to ensure financial transactions are properly classified, recorded,… more
