- Navy Federal Credit Union (Vienna, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes...Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR)… 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...years of progressive 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
- Confluent (Richmond, VA)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment. This role… 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...to identify and properly mitigate key financial reporting risks to achieve the company's control … more
- AltaGas (Springfield, VA)
- …years' experience in SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). . Strong knowledge of governance, risk, ... **Job Description** Job Description WGL - Lead Specialist, Internal Controls C-SOX Key Responsibilities: ....Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain… more
- CARMAX (Richmond, VA)
- …processes + Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under Section 404 ... audit or other risk/compliance/consulting function + Strong background in assessing risks and internal controls including, but not limited to: + Performing risk… more
- Dollar Tree (Chesapeake, VA)
- …process narratives. This individual will report to the Director of Internal Controls , within the Financial Reporting Department. **Principal Duties and ... the annual process to evaluate financial and reporting risks and identify relevant controls for...auditors for the annual testing of internal controls + Reviews internal control … more
- Guidehouse (Mclean, VA)
- …in relevant areas to commercial and federal audit concepts and internal controls over financial reporting . + Demonstrates the ability to effectively ... success in advising clients in improving internal controls over financial reporting and... Management Improvement Act (FFMIA), + Internal control over financial reporting and… more
- Northrop Grumman (Mclean, VA)
- …with development and implementation of policies and procedures related to internal controls over financial reporting and SOX. + Supporting routine and ... be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive...ad hoc financial reporting requirements. + Other duties, as… 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
- SAIC (VA)
- …aspects of the company's internal control and compliance programs. The Internal Controls department works closely with the internal and external ... **Description** SAIC seeks an Internal Controls Manager to join the...6+ years of relevant experience, with increasing responsibilities in financial reporting , external or internal … 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)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with 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)
- …digital lines of business. The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...process areas 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
- Nestle (Arlington, VA)
- …Professional) to local management and Nestle Group Management and providing support on financial reporting requirements to internal customers. In this role, ... is not eligible for Visa Sponsorship._ As the Sr Financial Reporting Analyst, you will be responsible...major in Accounting, CPA or equivalent designation desirable + External/ Internal Audit and Internal Controls … more