Internal Controls Jobs in Arlington (VA)
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Search Results - Internal Controls Jobs in Arlington (VA)
Catholic Charities Diocese of Arlington-Arlington (VA)
has broad responsibility for all financial and accounting functionality, including: accounting oversight and internal controls, annual audits/990, relationships with financial and investment service providers, retirement account administration...
mindmatch.ai -
Leidos-Arlington (VA)
architecture, and resource provisioning.
• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Identify and evaluate complex business and technology risks, internal controls which...
Confidential-Arlington (VA)
service.The Non-Profit Team Leader and Fractional CFO will be in charge of managing all finance functions for multiple non-profit clients, including accounting, internal controls, reconciliations, journal entries, and payroll.
They will analyze and submit...
mindmatch.ai -
Amazon-Arlington (VA)
prevention, or equivalent experience
• Bachelor's degree or equivalent
• 4 + years of experience working directly with internal control design, implementation and testing.- 3+ years of program requirements definition and data and metrics leveraging to drive...
amazon.jobs -
Grant Morgan-Arlington (VA)
hoc financial and operational analysis
• Identify and implement process improvements, internal controls and best practices to enhance efficiency and accuracy
• Collaborate on the development and implementation of robust accounting controls, processes...
mindmatch.ai -
MSR - Metro Staffing Resources-Arlington (VA)
transactions' adherence to GAAP and robust internal controls.-Act as a primary advisor on accounting and financial reporting nuances, chiefly in revenue recognition.-Augment and sustain finance procedures, documentation, and organization-wide training.-Promote...
smartsearchonline.com -
Pinnacle Government Consulting, Inc.-Arlington (VA)
in electronic records management applications, e.g., OpenText, Content Manager, TRIM, and/or M365.
• Experience with risk management and internal control....
mindmatch.ai -
Arlington (VA)
Identifies and documents all necessary internal controls in accordance with the Federal Managers Financial Integrity Act (FMFIA), Financial Improvement and Audit Readiness (FIAR) Guidance, Federal Information Systems Controls Audit Manual (FISCAM), National...
icims.com -
Amazon-Arlington (VA)
In addition to SOC examinations, you will conduct internal reviews to identify risk, design and implement internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop competency in, or already have a working...
amazon.jobs -
H2 Performance Consulting-Arlington (VA)
amount, eligibility, workflows, and internal controls.
• Execute Navy Personnel and Pay test cases, coordinate with workstream leads to synthesize and report test progress, blockers, risks, and issues.
• Draft documents to include status reports, summary...
workable.com -
Arlington (VA)
departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures...
icims.com -
Amazon-Arlington (VA)
and customer obsession.- CPA
• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
• Knowledge of GAAP research tools and the FASB codification
• Experience in accounting management in Big Four...
amazon.jobs -
Arlington (VA)
Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls...
icims.com -
Amazon-Arlington (VA)
accounting position papers pertaining to new business initiatives and complex arrangements/transactions.
• Understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to influence the design of systems...
amazon.jobs -
Arlington (VA)
as necessary for coordinating off-site events.
• Provide administrative support for NMCI seats/correspondence and routing sheets/training/management internal controls.
• Attend meetings/program reviews, compile information for lessons learned, assist program...
icims.com -
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