- 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 (Mclean, VA)
- …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
- Amazon (Arlington, VA)
- …an internal subject matter expert on sustainability technical accounting topics, internal controls over sustainability reporting, third-party ... comprehensive documentation of sustainability accounting methodologies, data sources, and internal controls to support the audit and assurance process (ie,… 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
- Somatus (Mclean, VA)
- …members to build cohesive business processes, design and document internal controls , solve technical and operational accounting challenges, and ... new business initiatives + Oversee the operational implementation of technical accounting updates + Oversee the development...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Amentum (Chantilly, VA)
- … controls and to maintain current and accurate process and internal control information. Serve as a technical resource on all SOX matters, including ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible...for the overall direction and administration of the company's internal controls and execution of the SOX… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Lead the operations of the Technical Accounting team which includes functions such as serve as accounting expert and business partner for our ... internal business units, manage the accounting for complex accounting areas such as...the respective teams. Support with Assistant Vice President of Technical Accounting in developing talent strategy, including… 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
- Chenega Corporation (Washington, DC)
- …company, is looking for a **Program Analyst III ( Accounting /Auditing) to provide** accounting , internal control , and audit program support sergices for ... and non-routine accounting transactions and processes, improve internal controls , assist with documenting, and strengthen...+ Create and edit both technical and non- technical documents such as technical accounting… 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)
- …* 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. Basic Qualifications -...or more years - Working knowledge of the COSO internal control framework and a solid understanding… 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
- Cherry Bekaert (Vienna, VA)
- …constructive steps to enhance associates' performance and development + Serve as a technical accounting nonprofit leader, both internally and externally + Be a ... accounting , and revenue recognition + Development of technical accounting memos on complex nonprofit ...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Amazon (Arlington, VA)
- …researching and documenting support for accounting conclusions - Knowledge of internal control framework (specifically COSO) to assess control design ... * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of … more
- Cherry Bekaert (Arlington, VA)
- …and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. ... client service, uncompromising integrity, excellent project management abilities, governmental accounting technical knowledge and leadership skills. We're a… more
- Marriott (Bethesda, MD)
- …currency hedge committee initiatives by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external ... managing a team through the monthly close, ensuring proper accounting , reporting, and controls are maintained, and...leadership to others throughout the organization on foreign currency technical accounting matters. The position will play… more
- Prime Therapeutics (Washington, DC)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more