- 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
- CACI International (Reston, VA)
- …to ensure timely and accurate financial reporting . + Execute and maintain internal controls over financial reporting . + Assist in the preparation ... Financial Reporting Senior Manager Job Category:...including the XBRL tagging process. + Prepare monthly consolidated internal financial statements, including balance sheets, income… more
- Robert Half Finance & Accounting (Arlington, VA)
- …process narratives and policies around disclosure controls and internal controls covering financial reporting . + With the technical accounting team, ... the SEC reporting process including the preparation and filing of financial statements including statements of cash flow, footnote disclosures and MD& A +… more
- CACI International (Reston, VA)
- …+ Perform financial analysis in support of ongoing program management + Support internal financial reporting deliverables as directed by the PFA Manager, ... cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis,...+ 5+ years relevant work experience; 3+ years program control & financial management experience in a… more
- Truist (Richmond, VA)
- …operations. Responsibilities include management reporting , finance and accounting analytics, internal controls over financial reporting , execution ... & Analysis, Financial Risk Management (FRM), Financial Reporting , and accounting controls ...accounting impacts of business changes. + Oversight of the internal control structure over processes specific to… more
- Guidehouse (Virginia Beach, VA)
- …auditing, audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience with data analytics, analysis ... + DoD accounting. + Assessments of DOD processes or internal controls . + DOD financial reporting . + Experience leading teams in the execution of assigned… more
- Guidehouse (Mclean, VA)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our… more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. Basic Qualifications - 3+ ... If you want to join a fast-paced, innovative team responsible for optimizing the financial performance of a diverse business portfolio, this is the place for you! In… more
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