- HITT Contracting (Falls Church, VA)
- …and accounting experience required.Strong knowledge of US GAAP, internal controls , and financial reporting .Proficiency with Excel, financial ... Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting… more
- Option Care Health (Chantilly, VA)
- …business growth for Option Care. Quantify value of partnership and financial /economic terms to decision makers.Prioritizes accounts based on total potential, current ... service needs, and probability of success. Uses available information, including internal information and third party data, to understand customer needs and… more
- HITT Contracting (Falls Church, VA)
- …project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including revenue, ... the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk,...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability… more
- Creative Financial Staffing (Gaithersburg, MD)
- … internal teams to support the nonprofit's mission through accurate financial reporting and analysis.Offering: HYBRID flexibility. Great benefits! Medical, ... provide actionable insights. Detail-oriented with a high level of accuracy in financial reporting . Effective communication and interpersonal skills with the… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's ... (RDT&E) and Fielding of GE as required.Participate in MARCORSYSCOM Internal Controls and MCA meetings to capture...management and audit principles are maintained in accordance with internal control procedures and identify any shortfalls… more
- Vintun (Alexandria, VA)
- …cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to ... liabilities experience is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit, internal control testing or… more
- Creative Financial Staffing (Washington, DC)
- …including forecasting and variance analysis. Develop and implement internal controls to safeguard the firm's financial assets. Coordinate the year-end ... financial matters. Your expertise will be vital in overseeing financial reporting , budgeting, and strategic planning initiatives. Offering: Full… more
- Creative Financial Staffing (Washington, DC)
- …filings and grant reporting requirements. Implement and maintain internal controls to safeguard assets and ensure accurate financial reporting . ... Overview of the Interim Controller role: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.… more
- Creative Financial Staffing (Washington, DC)
- …book accounting entries, timely revenue recognition, and accounts analysis Analyzes internal controls and updates policies and procedures as necessary ... point of contact and oversee annual audit processes and tax reporting Generates monthly financial and weekly cash management reports, including ad hoc analyses;… more
- Creative Financial Staffing (Beltsville, MD)
- …and procedures. Assist with annual audit. Ensure quality control over financial transactions and financial reporting . Supervise small accounting team ... tight knit accounting team. This company is big on internal development and promoting from within. Typical schedule: M-F...Coordinate and direct the preparation of the budget and financial forecasts and report variances to the VP of… more
- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control… more
- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... control - related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control… more
- Marriott (Bethesda, MD)
- … 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
- SolomonEdwards (Washington, DC)
- …accounting systems and financial reporting tools. * Strong grasp of internal controls over financial reporting . * Excellent communication skills ... Analysis team in preparing financial statements, including MD&A and management reporting , ensuring compliance with GAAP and internal standards. * Conduct … more
- Somatus (Mclean, VA)
- …with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting , and financial ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...systems and processes for effective internal management reporting + Assist as needed with the financial… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department ... controls , testing the design and operating effectiveness of internal controls , and reporting on...relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or… 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
- 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
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and internal controls .… more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... limited to: + Assis in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
