Lead ICFR Analyst

4 weeks ago


Vienna, United States Navy Federal Credit Union Full time

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) prog Analyst, Lead, Internal, Banking, Business Services, Financial


  • Lead ICFR Analyst

    4 weeks ago


    Vienna, United States Navy Federal Full time

    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...

  • Lead ICFR Analyst

    2 days ago


    Vienna, United States Navy Federal Full time

    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...

  • Lead ICFR Analyst

    5 days ago


    Vienna, United States TechWish Full time

    Contractor -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...

  • Lead ICFR Analyst

    6 days ago


    Vienna, United States TechWish Full time

    Contractor -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...

  • Lead ICFR Analyst

    2 days ago


    Vienna, United States TechWish Full time

    Contractor -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...

  • Lead ICFR Analyst

    1 day ago


    Vienna, United States TechWish Full time

    Contractor -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...


  • Vienna, United States Shuvel Digital Full time

    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 Risk Analysts and key business partners to understand high risk processes,...


  • Vienna, United States System One Holdings, LLC Full time

    Job 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...


  • Vienna, United States Shuvel Digital Full time

    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 Risk Analysts and key business partners to understand high risk processes,...


  • Vienna, United States System One Holdings, LLC Full time

    Job 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...


  • Vienna, United States Ampcus Incorporated Full time

    ICFR 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...

  • ICFR Controls Analyst

    2 weeks ago


    Vienna, United States RapidIT Full time

    Job 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...


  • Vienna, United States Sibitalent Full time

    Job 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...

  • ICFR Controls Analyst

    2 weeks ago


    Vienna, VA, United States RapidIT Full time

    Job 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...


  • Vienna, United States Navy Federal Credit Union Full time

    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 Reporting Analyst, Controls, Financial, Internal, Risk Analyst, Reporting, Banking, Business Services

  • Contract Analyst

    2 weeks ago


    vienna, United States RapidIT Full time

    Job Title: ICFR Controls Analyst (Financial)Location: Vienna, VADuration: Multiyear ContractDescription:Qualifications and Education Requirements:Significant experience with Internal Controls over Financial Reporting (IC...

  • Senior Controls

    1 week ago


    Vienna, United States Shuvel Digital Full time

    Description: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,...

  • Senior Controls

    2 days ago


    Vienna, United States Shuvel Digital Full time

    Description: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,...

  • Senior Controls

    2 weeks ago


    Vienna, United States Shuvel Digital Full time

    Description: 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...

  • Senior Controls

    1 day ago


    Vienna, United States Shuvel Digital Full time

    Description: 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...