- Capital One (Arlington, VA)
- …internal and external testing. Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...(AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk… more
- Top Secret Clearance Jobs (Potomac, MD)
- …with external auditors, preferred Familiarity with some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the United ... About the job Financial Management Lead - Public Sector,...client project activities, and/or staff, preferred Experience with DoD financial statement audit , internal control testing or… more
- State of Washington (Olympia, WA)
- …robust internal control systems to safeguard assets, ensure data accuracy, and support audit readiness . Skilled in identifying financial risks and developing ... financial operations and the agency's financial position to the Office of Financial Management (OFM) and the public. Consult with management and staff… more
- Children's Home Society of Florida (Orlando, FL)
- …filings, and special projects to support financial integrity and organizational readiness . Manage audit coordination for the organization's financial ... Florida's children and families! The Compliance Manager is responsible for overseeing audit coordination activities across the Finance & Accounting team to ensure… more
- Alvarez & Marsal (Chicago, IL)
- …and events, including adherence to new or revised accounting standards and effective management of the financial reporting processes. CFO Services Provides the ... Working Capital Optimization Strategic Analytics & Planning Performance Measurement & Management Business Transformation Financial Reporting Advisory FOCUS AREAS… more
- SCO Family of Services (Huntington Station, NY)
- …monitor/update Health Home share drives (internal/external) 6. Provide information regarding audit readiness including but not limited to Key Performance ... 1. Responsible for following all guidelines of the Care Management Program (adult and children's program) as directed by...guidelines. 4. Coordinate and ensure execution of plans for audit preparation. 5. Track all incoming revenue, address weekly… more
- BizFirst LLC (Fort Belvoir, VA)
- …and risk mitigation Coordinate across functional teams to align project activities with financial reporting requirements and audit readiness (OMB A-136, ... Ensure compliance with federal internal controls and participate in audit readiness reviews and remediation planning Prepare...of 10 years of experience in program or project management , with a focus on financial oversight… more
- PROtect LLC (Philadelphia, PA)
- …to address field challenges, coordinate strategic initiatives, and promote cross-divisional synergy. Audit Readiness & Support: Ensure teams are equipped and ... accountable for aligning operations with company strategy, ensuring resource readiness , managing cross-region deployment, and building trusted relationships with key… more
- Accordion (New York, NY)
- …accounting, etc. Experience in the following areas: technical accounting advisory, audit readiness , and functional accounting / controllership support Strong ... private equity-backed portfolio companies. Working at the intersection of sponsors and management teams across every stage of the investment lifecycle, our team… more
- Peninsula Open Space Trust (Palo Alto, CA)
- …accounts, payroll, corporate credit cards, and fixed assets. Lead the annual financial audit , including preparing reconciliations, schedules, and analyses to ... to improve financial efficiency and accuracy. Provide financial analysis to support decision-making by senior management...staff, particularly in areas of accounting, tax compliance, and audit readiness . Review the work of Finance… more
- Wells Fargo (Rancho Cucamonga, CA)
- … management , processing military personnel orders or transitions, wartime readiness operations, human resources or military recruiting Job Expectations: *Ability ... role: Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part...position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a… more
- Resource Informatics Group (Irving, TX)
- …with business stakeholders to gather and analyze requirements. Provide thought leadership in financial data modeling , audit readiness , and multi-entity ... and Reporting (RAR) and Group Reporting to lead and support key financial transformation initiatives. This role involves architecting SAP finance solutions that… more
- PacificSource (Springfield, OR)
- …performance, high levels of member satisfaction and quality performance, access, compliance and audit readiness , and sound financial performance. Develop and ... Encounters and Payment Integrity Operations is a key member of the Executive Management Group reporting to the Senior Vice President of Health Plan Operations. This… more
- Cactus Wellhead (Houston, TX)
- …GDPR, CCPA), and industry standards (eg, NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit teams, ... as Lean or Six Sigma to optimize workflows and reduce waste. IT Inventory Management Develop and oversee a comprehensive IT inventory management system to track… more
- Riverhead Resources (Pleasant Hill, IA)
- … Maintain a high discipline, control, and transparency standard across all financial processes. Strengthen internal controls, audit - readiness , and compliance ... by innovation in circular economies and the low-carbon economy, we're building the financial foundation for what's next. We are seeking a transformational CFO to… more
- HCA Healthcare (Denver, CO)
- …action steps to the Division or Corporate Leadership and related program directors Management Responsibilities Will audit and run reports as needed from the ... (AVP GME) is responsible for the operations, strategic planning, leadership and management of the Graduate Medical Education (GME) development and maintenance in the… more
- SUMMERWOOD MASTER (Pittsburgh, PA)
- …feedback to crew on customer service, product quality and speed of service. Financial *Shares with the Management team day-to-day responsibility for cash ... Description Note: This description only documents the time that is allocated to management tasks. The remaining hours are allocated to deployed hourly tasks in food… more
- Terrestris Global Solutions (Springfield, VA)
- …tax laws, regulations, and government requirements. Support DCAA, GSA, and IRS audit readiness and responses. Assist with budgeting, forecasting, and variance ... sheets, income statements, cash flow). Pay vendors using ACH or Wire Transfers. Generate management reports and financial presentations. Monitor compliance with… more
- Cordia Resources by Cherry Bekaert (Washington, DC)
- …with audit readiness and supporting documentation for the FY 2023 financial audit Working closely with the client to ensure accurate and timely ... a critical year-end project. This role will focus on financial clean-up, balance sheet reconciliations, general journal entries, and...general journal entries, and preparation for the FY 2023 audit . This is a hands-on role requiring attention to… more
- SUMMERWOOD MASTER (York, PA)
- …feedback to crew on customer service, product quality and speed of service. Financial Shares with the Management team day-to-day responsibility for cash ... Description Note: This description only documents the time that is allocated to management tasks. The remaining hours are allocated to deployed hourly tasks in food… more
