Internal Controls Jobs in Herndon (VA)
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Herndon (VA)
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Search Results - Internal Controls Jobs in Herndon (VA)
Woodside Staffing Solutions-Springfield (VA), 14 mi from Herndon (VA)
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...
resume-library.com -
George Mason University-Fairfax (VA), 6 mi from Herndon (VA)
policies and guidelines; - Ensures effective internal controls in compliance with university and audit requirements; - Serves as a point of contact for the college on procurement and purchasing guidelines to ensure compliance with Commonwealth and Mason...
Woodside Staffing Solutions-Falls Church, 16 mi from Herndon (VA)
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...
resume-library.com -
Ashton North-Washington, 20 mi from Herndon (VA)
ledger, accounts payable, accounts receivable, and payroll.
• Ensure accurate and timely financial reporting including monthly, quarterly, and annual reports to all relevant stakeholders while maintaining an environment of internal controls to minimize...
Fannie Mae-Reston, 3 mi from Herndon (VA)
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...
resume-library.com -
Herndon (VA)
the candidate will work alongside members of Akima, LLC’s Corporate Accounting team to learn financial reporting, internal controls, and process implementation. The candidate will rotate throughout the department and have an opportunity to work with various...
akima.com -
Lynch Consultants, LLC-Arlington (VA), 17 mi from Herndon (VA)
auditability goals. Consultants will support a broad range of activities to drive auditability at the Navy, including audit response and remediation, development and testing of internal controls, developing accounting policy, and supporting financial reporting...
Confidential-Arlington (VA), 17 mi from Herndon (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 -
Herndon (VA)
data
• Project Accounting: Manage the full life cycle of government contracts from a financial perspective, including project set-up, revenue recognition, cost allocation, invoicing, and budget tracking
• Maintain strong internal controls to safeguard...
icims.com -
Morgan Business Consulting, LLC-Arlington (VA), 17 mi from Herndon (VA)
Management OR
• CPA, or CISA, or PMP or CGFM or CDFM
• 4 years of experience with federal financial management and 2 years federal accounting
• Ability to perform risks assessment and identify internal controls
• Knowledge of federal accounting standards (i.e...
George Mason University-Fairfax (VA), 6 mi from Herndon (VA)
partnerships, establishing efficient systems, and pursuing continuous improvement. Create and maintain a sustainable financial framework and strong internal controls to promote sound fiscal management, careful stewardship of university resources...
Robert Half-Reston, 3 mi from Herndon (VA)
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 -
Pratum-Gaithersburg, 16 mi from Herndon (VA)
audits prepared by professional services firms.
• Establishes and maintains controls to safeguard assets; documents and recommends improvements to internal financial policies and procedures.
• Develops and completes timely financial statements and reports...
appcast.io -
CloudHQ LLC-Washington, 20 mi from Herndon (VA)
and prepares financial reports
• Review all documentation and contracts in order to develop and improve internal controls
• Reviews and approves cash flow plan
• Advises on loans or liquidity investments and ensures sufficient funding to cover operational...
AARP-Washington, 20 mi from Herndon (VA)
accounting activities. This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax...
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