- Navy Federal Credit Union (Vienna, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… 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
- Meta (Richmond, VA)
- …of experience in the following: 12. 1. Technical accounting 13. 2. Internal controls over financial reporting 14. 3. 10Q/K disclosures of public company ... 15. 4. Global organization and public accounting 16. 5. US GAAP and financial reporting requirements specific to public companies, such as Securities and… more
- Confluent (Richmond, VA)
- …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
- 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
- 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
- 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)
- 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
- Randstad US (Chantilly, VA)
- …of the financial services team and is responsible for corporate accounting, financial reporting , internal controls , cash management, budgeting, ... aspects of the General Ledger, A/P, A/R, Payroll, Fixed Assets, and financial reporting . + Manage company and project cash flows. + Coordinate/interface with the… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...assigned **Qualifications** + Significant experience with Internal Controls over Financial Reporting (ICFR)… more
- Deloitte (Falls Church, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... appropriate deliverables + Improve data integrity, internal controls , and financial reporting related... management activities + Work with clients to identify financial control issues and gaps + Assist… more
- Deloitte (Mclean, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... you'll do + Improve data integrity, internal controls , and financial reporting related... management activities + Work with clients to identify financial control issues and gaps + Assist… more
- Truist (Richmond, VA)
- …accepted accounting principles (GAAP) and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the ... policies change. Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …external audit concepts and procedures sufficient to define and evaluate internal controls over financial reporting , test for improper payments, and ... financial processes and transactions related to recording and reporting NGA's financial activity. They implement and...or temporary appointments are not eligible to apply for internal assignment opportunity notices. This position is a DCIPS… more
- Prime Therapeutics (Richmond, VA)
- …foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion of ... is responsible for reviewing these conclusions with the Senior Director of Financial Reporting and Controller as well as with the Company's external auditors.… more