- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control… more
- 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
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control...to IT controls as it relates to financial reporting risks (ie user access, change… more
- Insight Global (Linthicum Heights, MD)
- …hospitals and/or other areas where needed * Oversee the Internal Financial Reporting team's compliance with Internal Controls over Financial ... 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following… more
- Insight Global (Linthicum Heights, MD)
- … reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... statement preparation experience Knowledge of GAAP and internal controls over financial reporting Strong excel skills Strong analytical skills This… more
- Ross Stores, Inc. (Dublin, CA)
- …role will play a critical role in ensuring accurate and timely external and internal financial reporting in compliance with regulatory standards and company ... \(Environmental, Social, and Governance\) reporting duties and internal financial reporting to provide...and procedures to ensure compliance with GAAP and SOX internal controls \. * Partner closely with Investor… more
- Avera (Sioux Falls, SD)
- …reviews all monthly and year-end accounting procedures and reporting including internal financial reporting , external audit preparation, tax return ... and non-finance stakeholders to assist and coordinate delivery of Financial Reporting Services to both internal...+ Directs and monitors staff to ensure compliance with internal control policies to protect the assets… more
- Robert Half Finance & Accounting (Chicago, IL)
- … reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and timely ... ensure effective disclosure controls and effective internal controls over financial reporting . (5%) Requirements Job Requirements + Bachelor's degree… more
- Quality Technology Services, LLC (Overland Park, KS)
- … & Analysis** is primarily responsible for the review, oversight, and analysis of QTS' internal financial reporting . In this role, you will have regular ... reporting and/or analytic support. + Establish and maintain effective controls over financial reporting processes to ensure accuracy and integrity of… more
- VF Corporation (Greensboro, NC)
- …Internal Controls :** Develop, implement, and maintain robust internal controls over financial reporting . + **Technology and Systems:** Evaluate ... within the Controllership function, with responsibility for overseeing the external and internal financial reporting function of VF. This role ensures the… more