Internal Controls Jobs in Washington
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Search Results - Internal Controls Jobs in Washington
OBXtek, Inc-Washington
reporting, documentation, and record retention in compliance with federal requirements and internal controls. • Perform duties independently in a high-volume, time-sensitive environment while managing multiple tasks and deadlines.
• Follow established...
Palmer Staffing Services-Washington
plays a key role in maintaining strong internal controls, managing cash flow, administering payroll and retirement plan processes, overseeing firm expenses, and supporting Firm leadership with accurate financial reporting.
Status: In office 4 days...
OBXtek, Inc-Washington
and internal controls. • Perform duties in a high-volume, time-sensitive environment while managing multiple tasks and deadlines. • Follow established procedures and internal controls while maintaining confidentiality of payroll and personnel data...
Washington
budgeting, accounting, internal controls, financial reporting, and audit readiness.
• Conduct financial reviews and identify risks, trends, and opportunities for cost savings and operational efficiencies.
• Advise leadership on financial management...
goldbelt.com -
StevenDouglas-Washington
Experience with ERP/finance systems (NetSuite, Salesforce, billing tools)
• Strong internal controls and SOX knowledge
• Ability to lead cross-functional initiatives globally...
Veritas Partners-Washington
procedures, and internal controls aligned with regulatory requirements and industry best practices
• Oversee the compliance risk assessment process and ensure appropriate risk mitigation strategies are in place
• Monitor and interpret regulatory developments...
Keystone Advisors LLC-Washington
leadership across audit liaison support, Internal Control over Financial Reporting (ICOFR), financial reporting and analysis, Enterprise Risk Management (ERM), internal control over operations, and corrective action plan development.
The CPA Project Manager...
Pontifical Faculty of the Immaculate Conception-Washington
The Controller supports institutional planning, compliance, and financial accountability by maintaining robust internal controls, producing accurate and timely financial reports, and serving as a knowledgeable resource across all areas...
catholicjobs.com -
Indotronix International Corp-Washington
with the planning, execution, communication, and reporting of all internal audit activities associated with operations, universal service funds, and risk management. This role ensures compliance with internal control procedures and provides value-adding...
Washington
includes positive validation of specialty pharmacy claims for 340B eligibility. The analyst assists with development of monitoring protocols and efficient and effective internal controls for the 340B operations of the pharmacy and performs audits that meet...
medstarhealth.org -
US Federal Solutions-Washington
to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.USFS is an ISO 9001 management consulting firm...
workable.com -
Michael Page-Washington
in clearance speed, first pass yield, and operational efficiency
• Own and manage customs related P&L performance
• Develop and implement compliance programs, policies, and internal controls
• Lead audit and governance activities, ensuring strong compliance...
michaelpage.com -
Washington
performance meets or exceeds contract requirements and standards
• Manage daily reporting and effectively assign personnel to accommodate fluctuating workloads
• Ensure compliance with internal controls, Privacy Act requirements, and protection of personally...
icims.com -
Federal Management Systems-Washington
identifying areas of non-compliance, gaps, and risks. Develop actionable recommendations and remediation plans.
• Policy & Procedure Development: Assist clients in developing and updating policies, procedures, and internal controls to ensure compliance...
primepay-recruit.com -
Randstad-Washington
expenditures for allowability under Uniform Guidance; maintain precise audit trails.
• Manage vendor files, collecting W-9s, contracts, and proof of insurance.
• Ensure vendor setups comply with internal controls and OMB Uniform Guidance (2 CFR Part 200...
randstadusa.com -
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