- 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
- 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
- The George Washington University (Ashburn, VA)
- …centers, and system configurations for both on-premises systems and cloud-based systems. Reporting to the Vice Provost for Libraries and Information Technology (CIO), ... impact (for example, on skills, processes, structures and culture) and financial impact of the technology architecture. Understands, advocates and augments the… more
- Capgemini Government Solutions (Mclean, VA)
- …and build CGS' capabilities to serve our clients. Job Responsibilities As a Project Control Analyst, you will: Coordinate all financial aspects of the assigned ... (CGS) LLC is seeking highly motivated and experienced Project Control Analyst to join our team in the DC...of results within CGS's close due dates. Perform detailed reporting and analyses of monthly financial information… more
- ConsultNet (Herndon, VA)
- …controls and procedures to ensure compliance with our clients' accounting and internal control rules. Qualifications BS/BA in accounting or finance; master's ... results and analysis for executive level presentations. Establishes appropriate internal systems to support financial and business operations, consistent… more
- Beacon Hill (Alexandria, VA)
- …Manage projects using various PMS while collaborating with agencies and internal stakeholders.* Understand performance metrics, review reporting , and distribute ... relevant insights with stakeholders.* Handle quality control for copy and graphics.* Meet with relevant parties...of your employment. This form will be used for reporting purposes only and will be kept separate from… more
- 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
- 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...(3) years of experience supporting audit response, audit remediation, internal controls , financial processes, and/or… 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
- Amentum (Chantilly, VA)
- …closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate financial ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible...annual assessment of the effectiveness of internal controls over financial reporting . **Minimum… 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
- CACI International (Chantilly, VA)
- …Manager serves as the corporate finance lead with fiduciary responsibility for all internal financial reporting , briefings, and accountability of program ... data/cost collection in the CACI financial systems, including corporate forecasting. Responsible for ...program-specific standards and process instructions for planning, scheduling, baseline control , EVMS, financial controls , subcontract… 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
- Amazon (Arlington, VA)
- …equivalent of 5+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will ... reporting process and will be expected to understand internal control design concepts sufficient to assess...reconciling month-end balances for revenue and COGS accounts - Internal financial reporting pertaining to… 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
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...AI/ML, RPA) to define the set of risk and controls in addressing financial reporting … more
- Guidehouse (Mclean, VA)
- … statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering + Data Analytics + ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping… more
