- 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
- 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
- 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
- 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
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- KBR (Fairfax, VA)
- …balance sheet accounts; identify and resolve discrepancies in a timely manner. + Ensure internal financial reporting meets the needs of both business ... monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and financial reporting . + Lead, mentor, and develop a team of… more
- United Therapeutics (Silver Spring, MD)
- …**Who you are** You are a strategic, results-driven leader with deep expertise in financial reporting , internal controls , technical accounting, and ... separately the UT report of the internal controls over financial reporting . Must...users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more