- 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)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Entity Controls (CUECs) and map them to internal control activities. + Partner with external...Qualifications + Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk… 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...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- CACI International (Reston, VA)
- …timely and accurate financial reporting . + Assist in executing and maintaining internal controls over financial reporting . + Prepare financial ... GAAP and SEC regulations, as well as maintaining strong internal controls . The Senior Accountant will play...preparing and reviewing SEC filings, supporting quarterly and annual financial reporting , and collaborating with internal… more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- Meta (Washington, DC)
- …of experience in the following: 13. 1. Technical accounting 14. 2. Internal controls over financial reporting 15. 3. 10Q/K disclosures of public company ... 16. 4. Global organization and public accounting 17. 5. US GAAP and financial reporting requirements specific to public companies, such as Securities and… more
- Confluent (Washington, DC)
- …focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls ,… more
- Amazon (Arlington, VA)
- …planning and operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful ... spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process,...tables; 2) analyzing business processes; 3) designing and implementing controls ; 4) financial reporting ; and… more
- M. C. Dean (Vienna, VA)
- …and be a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual ... department and corporate initiatives, such as financial reporting , as well as periodically assisting with internal... reporting , as well as periodically assisting with internal control enhancements, implementation of new accounting… more
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and… more
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