- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend ... control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) Framework. Work...+ Assess ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …Sarbanes-Oxley reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the risk and control matrices, test plans, and ... a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid...respective documentation of walkthroughs and testing Identify key Internal Control over Financial Reporting ( ICFR ) risks and… more
- USAA (Chesapeake, VA)
- …of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Bank Call Report, CECL, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more