- 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
- Department of the Navy/Assistant for Administration (Washington Navy Yard, DC)
- …You will generate, recommend, and implement new and revised financial management concepts, internal controls , methodologies, policies, and strategies in ... Summary You will serve as a FINANCIAL MANAGEMENT ANALYST In the of the OFFICE OF THE ASSISTANT SECRETARY OF THE NAVY ( FINANCIAL MANAGEMENT & COMPTROLLER)… 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 (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...should include accounting, audit, budget, finance, internal controls , as well as other financial skillsets.… 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
- 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
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Oracle (Washington, DC)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... position requires a highly organized and detail-oriented individual with strong program management skills and experience in project control tools and… more