Lead ICFR Analyst
4 weeks ago
To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.
Responsibilities:
Work closely with Leadership and the Lead ICFR Analysts and key business partners to understand high-risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.
Oversee and assist in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness).
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Lead ICFR Analyst
5 days ago
Vienna, United States TechWish Full timeContractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting...
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Lead ICFR Analyst
6 days ago
Vienna, United States TechWish Full timeContractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting...
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Lead ICFR Analyst
2 days ago
Vienna, United States TechWish Full timeContractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting...
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Lead ICFR Analyst
1 day ago
Vienna, United States TechWish Full timeContractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting...
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ICFR Controls Analyst
1 week ago
Vienna, United States Shuvel Digital Full timeDescription:To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes,...
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ICFR Controls Analyst
1 week ago
Vienna, United States System One Holdings, LLC Full timeJob Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...
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ICFR Controls Analyst
1 week ago
Vienna, United States Shuvel Digital Full timeDescription: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes,...
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ICFR Controls Analyst
1 week ago
Vienna, United States System One Holdings, LLC Full timeJob Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear ContractJob Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...
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ICFR Controls Analyst
1 week ago
Vienna, United States Ampcus Incorporated Full timeICFR Controls Analyst (Finance) 04+ Months Contract Vienna, VA Hybrid Work Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement...
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ICFR Controls Analyst
2 weeks ago
Vienna, United States RapidIT Full timeJob Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal...
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ICFR Controls Analyst
2 days ago
Vienna, United States Sibitalent Full timeJob DescriptionJob DescriptionRole :- ICFR Controls Analyst ( Finance Domain )Duration :- 6 month Location :-Vienna, VA ( 2-3 days a week )Interview :- Skype /video Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls...
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ICFR Controls Analyst
2 weeks ago
Vienna, VA, United States RapidIT Full timeJob Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal...
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Vienna, United States Navy Federal Credit Union Full timeTo assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Reporting Analyst, Controls, Financial, Internal, Risk Analyst, Reporting, Banking, Business Services
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Contract Analyst
2 weeks ago
vienna, United States RapidIT Full timeJob Title: ICFR Controls Analyst (Financial)Location: Vienna, VADuration: Multiyear ContractDescription:Qualifications and Education Requirements:Significant experience with Internal Controls over Financial Reporting (IC...
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Senior Controls
1 week ago
Vienna, United States Shuvel Digital Full timeDescription:This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing SSAE16/18,...
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Senior Controls
2 days ago
Vienna, United States Shuvel Digital Full timeDescription:This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing SSAE16/18,...
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Senior Controls
2 weeks ago
Vienna, United States Shuvel Digital Full timeDescription: This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing...
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Senior Controls
1 day ago
Vienna, United States Shuvel Digital Full timeDescription: This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing...
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Lead Patch Management Analyst
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Vienna, United States Zen Strategics LLC Full timeJob DescriptionJob DescriptionDescription:Position Description: Seize your opportunity to make a personal impact as a Lead Patch Management Analyst. Zen is your place to make meaningful contributions to challenging projects and grow a rewarding career. As a Lead Patch Management Analyst you will be you will be responsible for ensuring the security of our...
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Lead Quality Assurance Analyst
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Vienna, United States HighPoint Full timeDescription Lead Quality Assurance Analyst HighPoint's professionals focus on helping government agencies and companies implement their most critically strategic initiatives. The role of Lead Quality Assurance Analyst contributes to HighPoint through leadership, project planning, communication management, financial management, stakeholder management, issues...