- National Express (Lisle, IL)
- …with analytical rigor to ensure accurate filings, optimize tax positions, and support audit readiness . The analyst will collaborate across finance, legal, ... located throughout North America. Learn more at nellc.com.** **The Income Tax Analyst supports the organization's federal, state, and local income tax compliance and… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... announcement. Creditable specialized experience includes: Manage a Risk Control / Audit Readiness and Sustainment program. Apply analytical, diagnostic,… more
- Trace Systems Inc (Portsmouth, VA)
- …that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. + Track and report the status of audit ... Job Overview Job Title: Cybersecurity Analyst Location: Portsmouth, VA Job Responsibilities Trace Systems...currently supporting activities that directly contribute to Navy Fleet readiness . Some of the functions supported by the network… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …controls requiring evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of corrective ... and productivity of the Internal Control program and how it integrates with Audit Readiness . Experience refers to paid and unpaid experience, including volunteer… more
- Zantech (Aberdeen Proving Ground, MD)
- …Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness initiatives + Proven competence in the following: + DoD ... audit policies + MICP + Financial reconciliation, + Audit readiness Required Certifications/Education: + Bachelor's degree in Accounting + Preferred: MBA with… more
- Idea Entity (Orlando, FL)
- … to support compliance documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness . This role will focus on managing the lifecycle of ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...Support the development of knowledge bases and repositories for audit readiness , including FAQs, process guides, and… more
- HCA Healthcare (Nashville, TN)
- …to join an organization that invests in you as a(an) Consulting IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...We are looking for a dedicated Consulting IT Compliance Analyst like you to be a part of our… more
- Target (Brooklyn Park, MN)
- …Technology partners to ensure data processes align with business goals, support audit readiness , and enable high-quality reporting. Their contributions will help ... finance impact. About the Role As a Senior Data Analyst on the Finance Capabilities team, you will own...with high-volume sales transactional data that supports financial reporting, audit readiness , and sales tax-related analysis. The… more
- V2X (Reston, VA)
- …of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- St. Luke's Health System (Boise, ID)
- …compliance. In this position, you will collaborate with cross-functional partners to ensure audit readiness and uphold internal controls and serve as a partner ... consistency of workflows, ensuring all deliverables meet defined standards and support audit readiness . + Analyze execution of workflows to detect… more
- CACI International (VA)
- …contract data for completeness, consistency, and accuracy to support reporting and audit readiness . * Coordinate intake, review, and closeout activities for ... Sr. Contracts Systems & Reporting Analyst Job Category: Information Technology Time Type: Full...detail with a focus on data quality, consistency, and audit readiness . * Excellent communication and collaboration… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …- Revise and update the catalog of financial management policies to ensure audit readiness and incorporate recommendations into reports and Programs of Action ... **Financial Analyst - OCFO Compliance Act Support** **Category:** Finance **Main...- Excellent communication and collaboration skills. - Experience with audit readiness and internal control assessments. -… more
- CACI International (Norfolk, VA)
- …file maintenance, shelf-life management, HAZMAT requirement/audits and Financial Improvement and Audit Readiness (FIAR) records management. + Provide assistance ... Senior Logistics Analyst -COMSUBLANT SRS-34 Job Category: Logistics Time Type: Full...support logistics efforts under our NFL contract at Submarine Readiness Squadron THREE FOUR N41, Norfolk VA. **Responsibilities:** +… more
- TestPros (Santa Fe, NM)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... more secure. Job Summary TestPros is seeking an IV&V analyst to provide Independent Verification and Validation (IV&V) for...+ Project work plan and milestone adherence + Environment readiness and test management progress + Monitor and assess… more
- System One (Ashburn, VA)
- …maps, and outcome registers. . Partner with risk and compliance teams to embed audit readiness . Path to Sustainable Operations . Shape templates, standards, and ... Job Title: Portfolio Operations Analyst Location: Vienna, VA Type: Contract Contractor Work...or automated). . Refine metrics based on pilot learnings. Audit & Documentation . Maintain audit artifacts… more
- Boston University (Boston, MA)
- …and external sponsors. + Maintain detailed documentation of payment activity and support audit readiness for sponsored research accounts. + Contribute to the ... **CASH APPLICATION ANALYST , Research Finance & Property Management** **Job Description**...Research Finance & Property Management** **Job Description** **CASH APPLICATION ANALYST , Research Finance & Property Management** **Category** Charles River… more
- Bausch + Lomb (Lynchburg, VA)
- …and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness . + Develop and deliver financial, operational, and KPI ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve… more
- The MITRE Corporation (Bedford, MA)
- …sources, analyzing trends and providing management with recommendations for process improvement and audit readiness + Review and audit timekeeping data at ... make a difference with us. Department Summary: The Payroll Analyst is responsible for the overall preparation, audit... Analyst is responsible for the overall preparation, audit , and reconciliation of all information in relation to… more
- Herbalife (Torrance, CA)
- …Oracle, Survey platforms) to automate and scale processes; ensure data integrity and audit readiness . * Additional duties as needed. TEAM DYNAMICS: The Global ... Senior Compensation Analyst Category: Human Resources Position Type: Regular Full-Time...cycle (merit/bonus/equity): build guidelines, templates, and training; ensure HRIS readiness ; analyze outcomes and exceptions. * Build and maintain… more