Internal Controls Jobs in Herndon (VA)

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Search Results - Internal Controls Jobs in Herndon (VA)

Controller

Robert Half-Herndon (VA)-yesterday

in supporting external audits, financial reporting requirements, and the continued enhancement of accounting systems, processes, and internal controls. The ideal candidate will have a strong track record of driving process improvements, implementing financial...

Senior Manager Financial Reporting

Addison Group-Herndon (VA)-yesterday

Treasury, Risk, and other teams to ensure consistent and accurate reporting. • Coordinate with external auditors and support financial statement audits. • Maintain strong internal controls over financial reporting and improve reporting processes. • Manage...

Billing Specialist

Randstad-Herndon (VA)-randstadusa.com-5 days ago

In this critical role, you will act as a billing subject matter expert, partnering across Finance, Operations, Sales, and Customer Success to ensure invoicing integrity, resolve complex variances, and strengthen internal controls. Operating in a remote-first model...

Finance Accounting Manager

Robert Half-Herndon (VA)-2 days ago

We are seeking an experienced Financial Consolidations Manager to join our Full-Time Engagement Practice. In this role, you will lead critical accounting and financial reporting, support audit and compliance initiatives, strengthen internal controls...

Controller

iGov-Herndon (VA)-6 days ago

to ensure timely production of the company's financial statements. • Enforce internal controls to maximize protection of company assets, policies, procedures and workflows. • Design and maintain the accounting department records archiving and retention...

Finance Resources Generalist - Senior with Security Clearance

Signature Federal Systems - A Dexian Company-Herndon (VA)-yesterday

requirements. Ensure compliance with internal controls, accounting standards, and financial management procedures. Support audits, reviews, and reporting requirements by providing accurate financial documentation and analysis....

Senior Accounting Professional / Fractional CFO

Innovative Management Strategists L-Herndon (VA)-6 days ago

incurred cost submissions as applicable, audit schedules, and compliance with FAR cost principles and relevant DCAA requirements. • Document and improve manual procedures, strengthen internal controls, identify errors, and provide technical accounting...

Senior Accounting Professional / Fraction CFO

INNOVATIVE MANAGEMENT STRATEGISTS, LLC-Herndon (VA)-yesterday

strengthen internal controls, identify errors, and provide technical accounting guidance and financial insight to executive leadership. • Lead preparation of federal cost and pricing proposals for RFPs, RFQs, and task orders, including complete Excel...

Senior Security Control Assessor Representative (SCAR)

Dark Wolf Solutions-Herndon (VA)-4 days ago

reviewing and testing the design of existing controls. • Formulating clear and concise conclusions on internal controls and business process efficiency • Recommending policies and procedures to ensure information systems reliability and accessibility...

Audit Specialist, US ADC Security

Amazon-Herndon (VA)-amazon.jobs-2 weeks ago

Amazon Security is looking for an Audit Specialist to join a small but growing audit and internal review team supporting U.S. Government workloads. In this role, you will conduct internal control assessments, and track remediation actions to closure...

Operations Coordinator

MARLIN LEASING CORPORATION-Herndon (VA)-2 weeks ago

customer accounts. This role includes processing orders, reconciling and paying vendor invoices, preparing lease contracts, and submitting transactions for booking in accordance with internal controls and company procedures. The ideal candidate...

Director of Business Operations

Avint-Herndon (VA)-workable.com-1 month ago

administration, and maintenance of contractual records and obligations. • Serve as a corporate owner for quality and compliance programs, including CMMI and ISO activities, internal controls, audits, recurring quality reviews, metrics, corrective actions, risk...

Accounting Manager

Addison Group-Herndon (VA)-3 weeks ago

improvement initiatives. This role will work closely with finance leadership and play a key part in maintaining accurate financial records, strengthening internal controls, and supporting the company’s ongoing operational growth. The ideal candidate will have...

Director of Business Operations

Avint-Herndon (VA)-1 week ago

and other vehicle administration, and maintenance of contractual records and obligations. • Serve as a corporate owner for quality and compliance programs, including CMMI and ISO activities, internal controls, audits, recurring quality reviews, metrics...

Assistant Controller - GovCon

2303 Dulles Station Boulevard-Herndon (VA)-4 weeks ago

complete accounting files, reconciliations, transaction support, workpapers, and audit trails consistent with company procedures and internal controls. • Prepare recurring reports and schedules including AP aging, AR aging, cash activity, payroll...