- Integrated Data Services (El Segundo, CA)
- …within the AATS enterprise The Contractor shall ensure compliance with Financial Improvement and Audit Readiness guidelines at all times and maintain ... a leading provider of custom software products and Government financial management services. IDS was founded in 1997 in...support services, IDS has become a preferred provider of financial and programmatic systems, services, and solutions across a… more
- Carle Health (Peoria, IL)
- …Licensed Registered Professional Nurse (RN) - Illinois Department of Financial and Professional Regulation (IDFPR)Illinois Department of Financial ... solve identified problems or needs Reviews medical records through office audit for complete and thorough documentation by provider reflecting patient's encounter.… more
- Unknown (Columbus, OH)
- … improvement , and operational excellence, and ensuring transparency and audit readiness through standardized processes and documented controls. Hiring ... a Vice President for Accounting Analytics with a strong background in financial analytics, reporting, and FP&A, particularly within the life and annuity… more
- Machinify (Palo Alto, CA)
- …in our industry, creating disruptively simple, powerfully clear ways to maximize financial outcomes and drive down healthcare costs. Machinify is seeking a Director, ... platform capabilities (data ingestion/normalization, rules/decisioning, model training/evaluation, reviewer workbench, explainability/ audit , X12/EDI integrations). Use platform capabilities to drive concept… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …**Employment Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 ... ** Financial Analyst, Audit ** **Category:** Finance **Main...process improvements and recommendations for solutions in areas where audit readiness is not currently achievable. .… more
- Lynch Consultants, LLC (Arlington, VA)
- …BA/BS in Accounting, Finance, Business, or related field. + Experience with FIAR ( Financial Improvement and Audit Readiness ). + Must live in the DMV and ... management goals. You'll collaborate with government partners to improve processes, strengthen audit readiness , and deliver meaningful results across the full … more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Circular A-123, DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency between ... of management on the implementation of key controls designed to achieve audit readiness and improve internal controls within business processes. Participates… more
- Lynch Consultants, LLC (Arlington, VA)
- …supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding ... of Navy Financial Management, Working Capital Funds (WCF) who are ready...samples, and findings + Experience supporting FIAR remediation and audit readiness across multiple DoD components +… more
- Amentum (Indian Springs, NV)
- …receipts in ILS-S. Responsible for working and reporting monthly FIAR ( Financial Improvement and Audit Readiness ) to include DIFMs, MRSP Fill Rate. ... Base** to provide oversight for all Aircraft Parts Store (APS), Mobility Readiness Spare Parts Kits (MRSPK), Inbound/ Outbound Shipments (TMO), Flight Service Center… more
- Amentum (Camp Lejeune, NC)
- …financial issue/discrepancies, and is responsible for maintaining financial records and Financial Improvement Audit Readiness (FIAR) compliance as ... limited to, support of the Internal Control Program; Internal Control Over Financial Reporting; Financial Evaluations, Assist Visits, and Inspections; Audits;… more
- Serco (Crystal City, VA)
- …and Government Furnished Property. + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned ... functions as they relate to business operations, foreign compliance, process improvement , cost, requirements, and acquisition. Our Enterprise Data Analyst reviews,… more
- UIC Government Services and the Bowhead Family of Companies (Charleston, SC)
- …with FAR (Federal Acquisition Regulations) + Familiarity with FIAR ( Financial Improvement and Audit Readiness ) compliance standards Physical Demands: + ... **Qualifications** **MINIMUM SKILLS & REQUIREMENTS:** + Defense Acquisition Workforce Improvement Act (DAWIA) certification in Lifecycle [Acquisition] Logistics Advanced/Level… more
- Guidehouse (Mclean, VA)
- … management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse… more
- Boston College (Chestnut Hill, MA)
- …Research Finance team, responsible for leading efforts related to audit readiness , compliance system management, and financial reporting. This role does not ... of $3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/Specialist - Financial Compliance & Audit is a key contributor within the… more
- V2X (Washington, DC)
- …as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... guidance on financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
- V2X (Washington, DC)
- …experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing ... also include supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Experience performing: Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information ... The ideal candidate brings proven experience advising CIO, CISO, Inspector General, and Audit Committee leadership on audit readiness , control maturity, and… more
- Legence (Minneapolis, MN)
- …necessary to support audit activities. (eg SOC 2, SOX) + Manage audit readiness and coordination with external auditors and internal stakeholders. + Evaluate ... continuous improvement initiatives to strengthen control environments and reduce audit findings. + Identify process and technology improvements to support ITGC… more
- DoorDash (San Francisco, CA)
- …landscapes. + Act as a trusted partner to external auditors and the Audit Committee, ensuring transparency, alignment, and continuous improvement in IT ... Provide meaningful insights on cybersecurity threat posture, vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner… more
- Bristol Myers Squibb (Princeton, NJ)
- …these insights to anticipate regulatory expectations, shape enterprise-wide inspection readiness strategies, and drive proactive, continuous improvement . * ... more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Director, Inspection Readiness , the Associate Director will help drive the strategy for… more
