- Creative Financial Staffing (Arlington, VA)
- …policies. Procedure Development: Create and implement standard operating procedures for finance. Internal Controls : Develop financial controls to support ... of managing large-scale changes, especially in federal financial systems. Technical Skills: Proficiency with MS Platforms. Certifications: CGFM, CDFM, or… more
- CRL Technologies (Alexandria, VA)
- …System Criteria and DCAA DCAM Chapters 5 - Audit of Policies, Procedures, and Internal Controls Relative to Accounting and Management Systems, and 9 ... (BOE) to support proposed resourcing.Position entails working closely with pursuit team technical subject matter experts on a bid by bid basis to effectively… more
- LEN THE PLUMBER LLC (Alexandria, VA)
- …Experience in other Residential / Consumer Services helpful - HVAC, Pest Control , Roofing, Landscaping, Home Improvement, etc. The Service Manager is responsible for ... essential stakeholders and business partners to ensure proper detailing of tickets, accounting of revenue, and stocking and maintenance of trucks Work cohesively… more
- Creative Financial Staffing (Annapolis Junction, MD)
- …Conduct balance sheet account reconciliations and address discrepancies promptly. Maintain internal control measures and safeguards for receipts, payments, fixed ... environment, preferably with a background in manufacturing. Strong proficiency in technical accounting , including debits and credits, inventory flow, prepaids… more
- 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 (Washington, DC)
- … and financial reporting operations. + Advise our clients on technical accounting and internal controls matters. + Anticipate client needs and ... address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls… more
- Deloitte (Washington, DC)
- …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
- Deloitte (Rosslyn, 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
- 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
- Robert Half Finance & Accounting (Rockville, MD)
- …and work products. * Ensure understanding and adherence to generally accepted accounting principles, internal controls , and relevant Uniformed Guidance ... grant cycle workflow. * Address complex business issues by researching and implementing technical accounting solutions. * Act as the go-to expert on expense… 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
- Guidehouse (Mclean, VA)
- …of progressive, relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or accounting in ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Lead the operations of the Technical Accounting team which includes functions such as General Ledger operations, serve as accounting expert and ... residing within the respective teams. Partner with Assistant Vice President of Technical Accounting in developing talent strategy, including talent development,… 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
- 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)
- …of the business. The candidate will serve as the subject matter expert on accounting policy and technical accounting matters. The candidate will also ... have technical accounting experience in reviewing commercial...granted asylum Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Arlington, VA)
- …operationalization of complex accounting projects. The candidate will also have technical accounting experience and the ability to clearly present key ... * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of … more