-
ICFR Analyst
1 week ago
TechWish Merrifield, United StatesResponsibilities: · • Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program · • Assess third parties for ICFR/financial statement impact · • Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work wi ...
-
ICFR Controls Analyst
1 week ago
Zillion Technologies, Inc. Vienna, United StatesUS CITIZENS / Green Card Holders / EAD Green Card Holders ONLY · NO THIRD PARTIES PLS · THIS IS A DIRECT CLIENT REQUIREMENT · Those authorized to work without sponsorship are encouraged to apply please. · Reach Saakshi Sahni · Email: saakshizilliontechnologies(dot)com // · ICF ...
-
ICFR Controls Analyst
5 days ago
Sibitalent Vienna, United StatesJob Description · Job 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 r ...
-
ICFR Controls Analyst
1 week ago
RapidIT San Francisco, United States PermanentJob Title: ICFR Controls Analyst (Financial)Location: Vienna, VADuration: Multiyear ContractDescription:Qualifications and Education Requirements: · Significant experience with Internal Controls over Financial Reporting (IC ...
-
Lead ICFR Analyst
5 days ago
Navy Federal Credit Union Vienna, United StatesJob Description · 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. Work c ...
-
ICFR Controls Analyst
1 week ago
System One Holdings, LLC Vienna, United StatesJob 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 recomm ...
-
ICFR Controls Analyst
2 weeks ago
RapidIT Vienna, United StatesJob 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 ...
-
ICFR Controls Analyst
1 week ago
Shuvel Digital Vienna, United States: · 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 A ...
-
Lead ICFR Analyst
4 weeks ago
Navy Federal Credit Union Vienna, United StatesTo 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, Bank ...
-
ICFR Controls Analyst
1 week ago
Healthcare InfoTech Merrifield, United StatesRole: ICFR Controls Analyst (Finance) · Location: Merrifield, VA (hybrid)Rate: $60 · Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, CPA, CIA · Job Description: · To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-rel ...
-
ICFR Controls Analyst
6 days ago
Healthcare InfoTech Fairfax Station, United StatesRole: ICFR Controls Analyst (Finance) Location: Merrifield, VA (hybrid)Rate: $60 Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, CPA, CIA Job Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related pra ...
-
Financial Controls Analyst
3 days ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Financial Controls Analyst
6 hours ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Financial Controls Analyst
1 week ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Marathon TS Vienna, United StatesTo 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 Analy ...
-
Financial Controls Analyst
6 days ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Navy Federal Credit Union Vienna, United StatesTo 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, F ...
-
Financial Controls Analyst
5 days ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Financial Controls Analyst
1 week ago
BRMi Vienna, United States**Overview** · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature I ...
-
Financial Controls Analyst
5 days ago
The Ladders Vienna, United StatesOverview · BRMi is seeking a Financial Controls Analyst to support a large finacial enterprise client · You will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Inter ...
Lead ICFR Analyst - Vienna, United States - Navy Federal
Description
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).