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The Internal Control Lead is responsible for executing activities that help identify, analyze, manage, challenge, aggregate, report on SOX general business controls and support effective governance of the Company’s SOX Program.
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Develop and implement the necessary financial policies, processes, internal controls, and systems to ensure accurate financial reporting; compliance with legal, regulatory, tax, and organizational requirements; and safeguarding the organization's financial assets.
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Maintain and monitor department compliance with internal controls, policies and procedures and other duties as assigned. Strong interpersonal skills with a respectful, positive, and professional disposition while engaging with internal and external stakeholders.
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Serve as the primary advisor to the CFO, providing leadership and management on all matters relating to financial management (including budgeting and accounting), financial systems development and operations, strategic planning, performance measurement, internal controls, risk management, and increasing OCFO contributions across the agency.
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Establish and maintain internal controls to safeguard assets and ensure compliance with accounting policies and procedures. The Analyst will provide Financial Management and Budget Analysis and Analytical support to the Department of Health & Human Services (HHS), Office of the Assistant Secretary for Preparedness and Response (ASPR), Office of Administration (OA), Office of Finance (OF.
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A minimum of 8 years of relevant experience or an equivalent combination of education and experience in one or more areas relating to risk management, internal controls, compliance,governance and/or talent management, preferably in Big 4 firms, financial institutions, international organizations, large non-profit organizations, multilateral companies, or similar environments.
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Identify and implement process improvements to enhance internal controls and operational efficiency. Collaborate with internal and external auditors to ensure compliance with regulations and internal controls.
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Experience using government cost accounting systems such as Deltek Costpoint, ensuring system controls are enforced. + Prepares bi-weekly cash draws by generating reports from Deltek Costpoint and internal systems.
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The Controller will be responsible for managing accounting operations, financial reporting, budgeting, internal controls, and regulatory compliance. Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.
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Internal Controls Over Financial Systems (ICOFS), Internal Controls Over. controls to include Internal Controls Over Financial Reporting (ICOFR), internal controls program team, as needed, testing for compliance and.
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Designs, documents, and implements standard operating procedures, to include desk manuals, to strengthen internal controls and streamline payroll processes. Responds to request for information of both internal and external auditors on a timely basis.
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The First Line of Defense ( 1LOD) Business Control Testing (BCT) team is responsible for executing control testing activities to evaluate the effectiveness of SoFi's Internal Controls. Assess the adequacy of common IT Controls, including but not limited to access, change management, SoD, Incident Response, Data Security / Encryption, Network Security, Vulnerabilities / Patch Management, & IT Governance.
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Help create tools and artifacts necessary for the customer to showcase consistent and repeatable procedures and internal controls. Previous finance or accounting experience in DoD or Intelligence Community.
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Describe your knowledge and experience related to integrated financial systems and the procedures and internal controls which should be in place in at least two of the following areas: procurement, accounts payable, accounts receivable, and the maintenance of supplier and customer profiles.
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Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, and payroll. Must be able to work independently, have knowledge of all accounting functions i.e., GAAP, Hospitality Accounting standards, and the ability to effectively deal with internal and external customers.
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internal controls jobs in Mclean, VA
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