- 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
- 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
- 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
- The George Washington University (Washington, DC)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... internal controls and manages adherence to GW financial ...highly desirable but not essential. A solid understanding of internal control concepts and their implementation and… more
- Computer World Services (CWS)Corporation (Washington, DC)
- Job Description The mission of the OFR is to support the Financial Stability Oversight Council (FSOC) in promoting financial stability by: collecting data on ... results of the activities of the OFR available to financial regulatory agencies; and assisting such member agencies in...should have experience conducting regular audits to ensure security controls such using EDR are functioning as expected. This… more
- Beacon Hill (Washington, DC)
- …and general ledger maintenance. Financial Reporting : Prepare detailed financial reports for internal stakeholders and external auditors. Ensure timely ... to accounting processes and systems. Develop and enforce internal controls to safeguard the organization's assets.Donor Reporting : Prepare financial… more
- The George Washington University (Washington, DC)
- …property damage, physical damage to university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' ... compliance with relevant laws and regulations and provides detailed data analysis and reporting . Reporting to and supporting the Director, Risk Management, this… more
- Beacon Hill (Washington, DC)
- …and support to staff on NetSuite processes and best practices.Compliance and Reporting :Ensure compliance with internal controls , accounting policies, and ... in accounting and your proficiency in NetSuite to ensure accurate financial reporting , compliance, and operational efficiency. Your responsibilities will… more
- Dexian - DISYS (Washington, DC)
- …management as well as knowledge of external ratings of securities and financial counterparts. Knowledge Required and Selection Criteria:The nature of this function ... and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, the… more
- The George Washington University (Washington, DC)
- …EMR, telephony, office equipment, administrative and clinical software solutions, financial and fund-raising software, and the center's websites.g. Provide ... adjustments. Serve as advocate and intermediary between GWU and NCPC.c. Oversee the financial duties and needs of the Center (with assistance of the CFO) including… more
- Fannie Mae (Washington, DC)
- …adaptable based on the stakeholder.Strong accounting skills and deep understanding of internal controls , risk management, and business processesA data acumen and ... users from techno-functional understanding and communicate with various teamsKnowledge of financial data usage in accounting, reporting and analysisWell-versed… 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
- 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
- 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
- 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
- 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
