- CGI Technologies and Solutions, Inc. (Aiea, HI)
- ** Financial Improvement and Audit Readiness (FIAR) Analyst** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** ... Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of… more
- Deloitte (Washington, DC)
- …information. + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, ... regulatory compliance, controls testing, and business and operational process improvement . + Work with Federal IC client to identify...to improve financial management activities. + Perform audit readiness supporting remediation of client … more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …serve as the guiding document used to execute the Army's Financial Improvement and Audit Readiness (FIAR) initiative. + Coordinate A-123/ERM activities ... prioritize the impediments based on material impact to proper financial statement presentation. The audit readiness...and continuous improvement . + Shall review the audit readiness repository, ie SharePoint, which captures… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …knowledgeable and have experience in Generally Accepted Auditing Standards and Financial Improvement and Audit Readiness (FIAR). + Must have an in-scope ... be responsible for organizing, leading, and taking minutes of financial meetings, working group sessions, and other audit... financial meetings, working group sessions, and other audit related events. You will prepare balance sheets and… more
- NANA Regional Corporation (Falls Church, VA)
- …of Defense Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the ... teams meetings to ensure as liaison with clients, participating in meetings to ensure financial audit readiness , property accountability and policy needs are… more
- CACI International (Norfolk, VA)
- …and file maintenance, shelf-life management, HAZMAT requirement/audits and Financial Improvement and Audit Readiness (FIAR) records management. + ... Analyst to support logistics efforts under our NFL contract at Submarine Readiness Squadron THREE FOUR N41, Norfolk VA. **Responsibilities:** + Provide assistance to… more
- Army National Guard Units (Rancho Cordova, CA)
- …Office, Pentagon's HQDA-ASA-FM, Department of Army Division Inspector General's office, and NGB Financial Improvement Audit Readiness (FIAR) Team on ... matters pertaining to Audits, inspections (IG & ORP) and the Financial Management (FM) Certification program. May make additional selections within 90 days of… 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
- Serco (Crystal City, VA)
- …records and document management + 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. This position applies knowledge and… more
- Serco (Wright Patterson AFB, OH)
- …and specialized software databases. Ensures program is compliant with Financial Improvement and Audit Readiness (FIAR) and conducts reporting ... execution with operational users. Provide guidance and assistance in developing Readiness Spares Packages (RSP). + Develop acquisition program documentation to… more
- Scientific Research Corporation (Charleston, SC)
- …with FAR (Federal Acquisition Regulations) + Familiarity with FIAR ( Financial Improvement and Audit Readiness ) compliance standards Clearance Information ... IS CONTINGENT UPON FUNDING Requirements + Defense Acquisition Workforce Improvement Act (DAWIA) certification in Lifecycle [Acquisition] Logistics Advanced/Level 2… 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: + ... fielding events, and transitions **Qualifications** + Defense Acquisition Workforce Improvement Act (DAWIA) certification in Lifecycle [Acquisition] Logistics Advanced/Level… 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:** ... + Must be able to lift up to 10-20 pounds + Must be able to stand and walk for prolonged amounts of time + Must be able to twist, bend, and squat periodically SECURITY CLEARANCE REQUIRED: Must be able to maintain a security clearance at the Top Secret level.… more
- American Express (Atlanta, GA)
- …senior executive materials related to audit activities for incident response readiness and compliance. **Continuous Improvement :** + Monitor changes in the ... on incident response operations. + Lead initiatives to enhance audit readiness and regulatory compliance posture **Minimum...are a plus. + GRC-related experience in a global financial services or Fortune 100 environment. + Prior people… more
- Naval Air Systems Command (Patuxent River, MD)
- …Lead cross-functional teams or programs focused on enterprise-wide process improvement , financial systems modernization, or audit readiness ; 2) Develop ... YOU WILL SERVE AS THE LEAD PROGRAM ANALYST IN THE COMPTROLLER GROUP FINANCIAL SYSTEMS DEPARTMENT GENERAL FUND BUSINESS OFFICE DIVISION OF NAVAIRWARCENAC DIV. If… more
- Intuit (San Diego, CA)
- …We partner closely with business, technology, and assurance stakeholders to ensure financial reporting integrity and readiness for change. Within SRCO, the ... , external audit , or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- USAA (Charlotte, NC)
- …management and control processes including, legal and regulatory compliance and regulatory readiness , and the reliability and integrity of financial and ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Fujifilm (Durham, NC)
- …**Job Description** The Vice President of Commissioning, Qualification and Operational Readiness is responsible for the strategic leadership and management of ... Commissioning, Qualification and Ops Readiness and Ops Readiness (C&Q/OR) activities across...align with business goals, ensuring safety, compliance, and continuous improvement . The role will have up to three direct… more
- American Express (Phoenix, AZ)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... Special Reviews, and Finding Communications, including the facilitation of audit file readiness checks, audit ...data to identify issue themes and/or create opportunities for improvement + Excellent written and oral communication skills +… more
- CACI International (Ashburn, VA)
- …security delivery skills will need to have a deep technical understanding of Cybersecurity and financial audit practices. They will work as an integral part of a ... Audit Sustainment Team member responsible for the Audit Readiness , Sustainment and Security of custom...plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must… more