- Amentum (Richmond, VA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand high risk...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Navy Federal Credit Union (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... Overview To provide internal control guidance, evaluate control...to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Compliance and Risk Management requirements + Review and document the processes and controls ofthe Oracle application,for alignment to CoStar SOX Compliance and ... Senior Business Systems Support Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a member of… more
- TAD PGS, Inc. (Mclean, VA)
- …real estate, property management) and relevant regulatory standards preferred. + Knowledge of SOX compliance and internal control frameworks. VEVRAA Federal ... We have an outstanding career opportunity for aFinancial Systems Analyst to join a leading Company located in theMclean,...other financial analysis tools. + Develop, implement, and update internal controls for data processing and reporting.… more
- HCA Healthcare (Richmond, VA)
- …Complete balance sheet reconciliations assigned by the Controller . Attests multiple internal controls semi-annually and prepare monthly journal entries **What ... care like family! Jump-start your career as a(an) Financial Analyst NOVA today with HCA Healthcare. **Benefits** HCA Healthcare,...NAPHS Survey . You will be responsible for various SOX Key Controls completion . Manage and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Richmond, VA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Howmet Aerospace (Hampton, VA)
- …internal , and governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and ... self-assessed tools (ASAT) to ensure compliance with corporate standards and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually forecasting/budgeting as needed. + Provide budget and project analysis for… more