- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... annual assurance statements. + Provide subject matter expertise on internal control standards, risk management ,...a culture of accountability, transparency, and continuous improvement in internal controls . **What You Will Need** **:**… more
- Guidehouse (Mclean, VA)
- …These teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , and financial policy. ... Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management...+ FIVE (5) years experience in financial management , auditing, internal controls and/or… more
- Immediate Office of the Chief of Naval Operations (Washington Navy Yard, DC)
- …You will generate, recommend, and implement new and revised financial management concepts, internal controls , methodologies, policies, and strategies in ... policies, directing all phases of budgeting, and implementing new strategies and controls to ensure the organization's financial integrity. 4. Managing… more
- Guidehouse (Mclean, VA)
- …to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… more
- Guidehouse (Arlington, VA)
- …teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , business process remediation, change ... Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures… more
- V2X (Reston, VA)
- …Compliance is responsible for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of ... of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager… more
- Orbis Technologies (Annapolis, MD)
- …of the corporate accounting department for the accurate and timely dissemination of financial management reports, including internal and external monthly, ... and Avalara sales tax software. + Practical experience with internal controls design, implementation, documentation, and management . Soft Skills + Possession… more
- Guidehouse (Washington, DC)
- …the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment ... in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal... management or audit readiness. + Understanding of internal controls , audit processes, and federal … more
- Turner & Townsend (Washington, DC)
- …and service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin ... into success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net… 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 ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more