- Carnegie Mellon University (Pittsburgh, PA)
- … financial information into clear, actionable insights for technical and non- financial audiences. **Process Improvement and Systems Optimization:** + Identify ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI),...system upgrades or integrations to support evolving business needs. ** Audit and Oversight Support:** + Coordinate team responses to… more
- Guidehouse (San Antonio, TX)
- …(ICOFR), DoD financial management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business...Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD … more
- Lockheed Martin (Fort Worth, TX)
- …help the Services financially account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. * Strong teamwork, ... and integrated Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- ** Financial Improvement & Audit ...OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit . . Develop and provide Bi-Monthly ... Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness...years of experience shall include conducting the following: - Audit readiness requirements for DoD . - Tying… more
- Guidehouse (Fort Walton Beach, FL)
- …Advanced Degree + Interest in obtaining CPA, CGFM or related credential + DOD experience, financial , systems, audit , and/or operational process understanding ... **:** Active Secret **What You Will Do** **:** Our DOD Financial Management Consultant helps federal clients...standards, which will be applied to document, recommend process improvement and implement process improvements to reach audit… more
- Guidehouse (Mclean, VA)
- …or organizational design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in ... Defense & Security clients, with a primary focus on DOD and DHS. + Lead transformative initiatives by partnering...enhancements that improve efficiency, transparency, and compliance. + Leverage financial and operational data to drive audit … 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
- Lynch Consultants, LLC (Arlington, VA)
- …agency. + BA/BS in Accounting, Finance, Business, or related field. + Experience with FIAR ( Financial Improvement and Audit Readiness). + Must live in the ... financial lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in... Management rules and practices. + Mastery of the DoD Financial Management Regulation (FMR) + Familiarity… 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 ... audit planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems. + Translate complex cyber and...or CIA certification + 1-2 years of Federal or DOD IT audit experience Education: + High… more
- RTX Corporation (Farmington, CT)
- …specific audit programs. + Create process maps of significant financial , business, and operational processes to identify potential internal control weaknesses ... and recommend opportunities for improvement . + Prepare clear, concise audit reports....Certified in other USG compliance related accreditations + Active DoD security clearance a plus + Major focal areas… more
- V2X (Washington, DC)
- …Manager will also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A ... be highly qualified, possess an active Department of Defense ( DoD ) Top Secret level Security Clearance (minimum), and demonstrate...Non-Disclosure Agreement (NDA) is required for the Financial Analyst / Audit Support. Performance of… more
- Lynch Consultants, LLC (Arlington, VA)
- Make an impact supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid ... greater Washington DC region Skills: + Extensive Navy and DoD Working Capital Fund (WCF) financial management...samples, and findings + Experience supporting FIAR remediation and audit readiness across multiple DoD components +… more
- Guidehouse (Washington, DC)
- …+ Experience performing financial statement audits, MICP/internal controls services, or audit remediation within DoD or other Federal agencies + Navy ... audit documentation (PBCs). + Identify opportunities for process improvement and automation in asset management workflows, including dashboards, visualizations,… more
- Steampunk (Mclean, VA)
- … audit requests, internal reviews, and data calls related to cloud financial management. + Contribute to continuous process improvement and financial ... **Overview** We are seeking a ** Financial Specialist** who will provide financial ...to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our **Human-Centered delivery methodology** , we… more
- Deloitte (Rosslyn, VA)
- …on the project, you will: + Act as a subject matter expert on DoD financial systems, processes, and applications. + Conduct problem analysis and troubleshooting ... practices and audit requirements. + Develop and deliver ad hoc financial reports, analyses, and briefings for leadership. + Apply financial management… more
- Guidehouse (Arlington, VA)
- …with the transition planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, ... Matter Expert (SME)** to provide production support for a DOD client operating within the **Navy ERP environment** ....resolutions, create knowledge base articles, and contribute to continuous improvement of support processes. + Serve as a trusted… more
- Linchpin Solutions, Inc. (Quantico, VA)
- …dynamic and experienced Information System Security Manager (ISSM). Clearance:Active DoD TS/SCI Clearance Work Schedule:Fulltime, On-site Marine Corps Base Quantico, ... (MISTCs). This role ensures all systems, configurations, and architectures comply with DoD , DON, MCEN, and TECOM cybersecurity standards across all MISTC sites and… more
- GE Aerospace (Lynn, MA)
- …Security Manager (ISSM) in support of US Government (USG), Department of Defense ( DoD ) activities. In this role, the successful candidate will be supporting and ... the top priority. Our culture fosters collaboration, respect, and continuous improvement , ensuring every employee has the opportunity to thrive. **Site, Business,… more
- L3Harris (Palm Bay, FL)
- …new records and updates to existing records. Ensure tracking and retention of audit artifacts. Lead/Support various DCMA audits such as Systems, FFP, FICP, Cost ... Accounting System and Mandatory Annual Audit Requirements to include interaction with DCAA and DCMA...of asset management reports as needed, including data for financial reports, physical inventory reports and results, lost equipment,… more
