- 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
- Deloitte (Mclean, VA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Mclean, VA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- V2X (Reston, VA)
- …and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...policies and procedures aligned with regulatory frameworks such as SOX , COBIT, or NIST. + Perform hands-on control… more
- BWX Technologies, Inc. (Washington, DC)
- …financial reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting, identifying potential weaknesses, ... to analyze financial data, prepare financial statements, and support compliance with internal control policies. Their analytical skills are key to maintaining… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …a broad range of accounting matters, ensuring processing in compliance with established internal controls + Analytical approach with the ability to correctly ... Senior Functional Oracle Analyst Job Description **CoStar Group Company Intro:** CoStar...to Oracle applications + Experience operating in an IT Controls / SOX environment + Strong consulting… more