- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials...Bachelor's degree or equivalent + 5 or more years Accounting , Audit or experience + Demonstrated experience… more
- Guidehouse (San Diego, CA)
- … Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting ,… more
- KPMG (Mclean, VA)
- …certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit , enterprise risk, and ... **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area… more
- Robert Half Finance & Accounting (Elkridge, MD)
- …as actively participate in strategic financial endeavors such as budget preparation and audit readiness . You will manage the journal entry process, close ... Description Title: Director of Accounting Industry: Healthcare $125k-$150k plus bonus plan Hybrid...payroll review, account reconciliations, and lead parts of the audit management process. Responsibilities: * Lead the development and… more
- Cherry Bekaert (Coral Gables, FL)
- …our Accounting Advisory (https://www.cbh.com/services/advisory/risk- accounting -advisory/ accounting -advisory-services/) practice, we are currently seeking a ... with a forward-looking lens of the future. **As a Senior Manager, you will:** Be responsible for leading a...accounting firm and / or industry environment performing audit , accounting or consulting services; ability to… more
- The Cigna Group (Philadelphia, PA)
- **Role Summary** The Accounting Senior Manager is responsible for the US statutory reporting for four legal entities including The Cigna Group's largest ... includes being responsible for monitoring and ensuring day one readiness across the enterprise for new NAIC guidance and...multiple business areas. + Communicate and work directly with senior level management to keep apprised of status and… more
- USAA (Charlotte, NC)
- …management, Audit Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit EMG and appropriate committee's ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance and...control processes including, legal and regulatory compliance and regulatory readiness , and the reliability and integrity of financial and… more
- Wolters Kluwer (Kennesaw, GA)
- …existing BCP policies, manage/validate/update relevant documentation + Oversee partner and vendor audit readiness with respect to divisional BC/IM + Support and ... strategic and operational support and thought leadership for the Tax and Accounting (TAA) divisional and business unit executives. The position will be responsible… more
- Defense Finance and Accounting Service (Cleveland, OH)
- …accounting and financial operations, systems, policies, and procedures in support of audit readiness ; and providing high-level financial systems expertise to ... goals, objectives, and policies for migratory financial management and accounting systems. Provides technical expertise to financial systems analysts, systems… more
- Fortive Corporation (Everett, WA)
- …are fully understood and responses are timely. + Develop and implement US federal audit readiness plans based upon an understanding of the Internal Revenue Code, ... has launched a search for a new role - Senior Manager, Global Tax Controversy. This position will report...in global planning from a technical perspective and ensure audit readiness for complex domestic and international… more
- Guidehouse (Mclean, VA)
- …agencies or Fortune 500 companies or relevant experience. + Experience in providing audit readiness or audit remediation support, or performing financial ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10%...Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program… more
- City and County of San Francisco (San Francisco, CA)
- …deliverables in a timely, efficient, and effective manner. + Monitor and coordinate the audit of grant accounting transactions, including Single Audit , Post ... the Bay Area Urban Areas Security Initiative (BAUASI) bolsters regional readiness against terrorist incidents and catastrophic events. Drawing on federal homeland… more
- HCA Healthcare (Atlantis, FL)
- …Do you want to join an organization that invests in you as a(an) Senior Accountant? At HCA Florida JFK Hospital, you come first. HCA Healthcare has committed ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...make a difference. We are looking for a dedicated Senior Accountant like you to be a part of… more
- HCA Healthcare (Nashville, TN)
- …**What qualifications you will need:** + Bachelor's Degree in Business, Finance, or Accounting / Audit + Minimum 8 years' experience working with large datasets ... **Introduction** Do you have the career opportunities as a(an) Revenue Recovery Senior Manager you want with your current employer? We have an exciting… more
- HCA Healthcare (Nashville, TN)
- …join our Work from Home team as a Remote System Financial Reporting Analyst, Senior with the North Carolina Division of HCA Healthcare, the nation's leading provider ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- Citigroup (Tampa, FL)
- …leading the Standardized RWA transformation efforts including Basel III Endgame readiness . Key partners including the Business, Markets Transformation, Chief Data ... Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of trading… more
- Fortive Corporation (Everett, WA)
- …and mentor internal audit team members. Qualifications: + BA/BS degree in accounting or related field. + 10+ years of SOX compliance experience with either a ... As the Senior Manager, global Financial Internal Controls you will...corporate level and selected Operating Companies. + Execute SOX readiness assessments and controls implementation for new acquisitions. +… more
- GE HealthCare (Florence, SC)
- …expertise to the teams on relevant GEHC GAP policies to apply. Ensuring site readiness for Fixed Asset Audit . + Perform strategic analysis relating to ... **Job Description Summary** The Senior Finance Analyst is responsible for providing financial...productivity. This role also oversees elements of balance sheet accounting and compliance, covering Plant and Equipment, Inventory and… more
- ManpowerGroup (Riverside, MO)
- …be assigned for monthly account reconciliations. + Monthly SOX reports and review. Audit readiness and support in gathering documentation for auditors. + Support ... ** Senior Plant Accountant Key Responsibilities:** + Sales and...by the Plant Controller. **Requirements:** + Bachelor's Degree in accounting or finance required. Knowledge of basic accounting… more
- NuvoLogic Consulting (Mclean, VA)
- …the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to help ... of your greatest ideas. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial management projects across various… more