- General Motors (Richmond, VA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + Identify ... and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...You A Competitive Edge (Preferred Qualifications)** + Certified Public Accountant (CPA) or Chartered Accountant (CA) +… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... ICFR issues management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee the end-to-end… more
- ManTech (Stafford, VA)
- …PeopleSoft, Business schools, Corporate Finance Institute, etc.). + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling ... **MANTECH** seeks a motivated, career and customer-oriented **Journeyman Financial Analyst ** to join our team in **Stafford, VA** ....and Estimate to Complete (ETC), under the guidance of Senior Analysts + Assist in tracking and reporting on… more
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