• ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
    Shuvel Digital (06/02/25)
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  • IT Compliance Analyst

    V2X (Reston, VA)
    …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting ( ICFR ) and IT General Controls ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more
    V2X (05/29/25)
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