• Principal ICFR Analyst…

    Navy Federal Credit Union (Vienna, VA)
    …creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing evidence of control operational and design effectiveness ... methodology + Lead the design, implementation, and ongoing enhancement of the ICFR issues management framework. + Ensure the framework is commensurate with SOX-like… more
    Navy Federal Credit Union (07/19/25)
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