Internal Controls Jobs in Reston
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Search Results - Internal Controls Jobs in Reston
Fannie Mae-Reston
business and systems requirements analysis through development; testing, quality assurance, post-deployment support, managing a portfolio of internal controls around business processes, systems, and data.
Lead GenAI adoption and related POC efforts.
Lead...
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Leidos-Reston
and business process modernization projects.
• Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and performance measurement techniques.
• Assist in establishing...
pureIntegration-Reston
Experience and familiarity with CAS policies, procedures, and internal controls supported by leading systems, as well as the ability to compare, to benchmark, and to assess differences in CAS systems.
• Experience in mapping source and target cost accounting...
Robert Half-Reston
Our client in Reston is seeking a talented senior accountant to join their team
• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews...
roberthalf.com -
Reston
providing assurance about the effectiveness of internal controls
• test compliance with policies and procedures
• review financial processes that could affect the accuracy of Bechtel's financial reporting
• monitor systems and transactions to reduce the risk...
tiptopjob.com -
Robert Half-Reston
to complete public company audits, ensuring SOX compliance and addressing internal control risks effectively.
• Develop and maintain a strong internal control environment in line with SOX requirements, including risk assessments, control matrix creation...
roberthalf.com -
Woodside Staffing Solutions-Springfield (VA), 12 mi from Reston
of effective solutions for an improved "to-be” state.
Develop an understanding of federal business processes and internal controls to contribute to recommendations for improvements through process changes or automations.
Assist in the development of user...
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Robert Half-Reston
Invoice Processing Team
• Safeguard firm assets through the implementation of fraud prevention measures and internal controls
• Ensure compliance with IRS guidelines in all cash disbursements processed
• Manage the development and maintenance...
roberthalf.com -
Woodside Staffing Solutions-Falls Church, 13 mi from Reston
Internal Controls:
o Assist in reviewing Notices of Findings & Recommendations (NFRs) and implementing Corrective Action Plans (CAPs).
o Support the design, development, and implementation of internal controls and annual assessments.
o Support CAP...
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Calsoft Labs-Manassas (VA), 16 mi from Reston
controls and processes. Works with the team to Identify accounting system issues. Supports internal and external auditors related specifically to job function. Assists with reviewing and analyzing relevant accounting source documents.
Assists...
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