- MTA (New York, NY)
- …supports EAM standards, and ensures asset data informs capital planning and audit readiness . The Manager, Security Assets and Operations also supervises ... strict timetables while adhering to organizational guidelines. P REFERRED Experience in public sector , transportation, or security-related operations is a plus.… more
- MTA (New York, NY)
- …7 years in a managerial or supervisory capacity + Experience with large-scale public sector or transit-related technology initiatives is a plus Desired Skills ... Management provides executive oversight for New York City Transit's agencywide audit , risk mitigation, and emergency preparedness efforts. Under the direction of… more
- TestPros (Santa Fe, NM)
- …at RESPEC. Qualifications (Required) + Minimum of 4 years IV&V experience on large-scale public sector IT projects + Strong understanding of PMBOK, IEEE, and ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to ... 7 years of experience in management consulting, with a focus on public sector projects, disaster recovery, or operational standardization. + Prosci, CCMP and or… more
- Censeo Consulting Group (Washington, DC)
- …is a top Washington DC based management consulting firm dedicated to helping public sector and non-profit clients build operational excellence, deliver better ... community of 75 brilliant and passionate colleagues. We are advocates for a better functioning public sector , and we're also good friends who know the names of… more
- Centene Corporation (Austin, TX)
- …and external processes required to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of various laws, ... and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency… more
- Naval Medical Command (Fort Sam Houston, TX)
- …to ensure systems are reconciled You will participate in Financial Improvement and Audit Readiness (FIAR) reviews. You will provide Program Manager aged ... Federal service or equivalent experience in the private or public sector . Specialized experience must demonstrate the...in documenting current and prior year open documents for audit . Additional qualification information can be found from the… more
- Essel (Concord, CA)
- … sector projects. + Maintain detailed contract files and logs to ensure audit readiness and project efficiency. Compliance and Documentation + Manage Good ... contract closeout. Key Responsibilities Bid Management and Support + Actively monitor public bidding portals and networks for new opportunities. + Maintain an RFQ… more
- Qualtrics (Reston, VA)
- …their projects and supporting their professional growth. **Things You'll Do** + **Drive our public sector and enterprise readiness ** by leading the charge on ... PCI, SOC 2, ISO 27001) and the ability to manage the associated audit and remediation processes. + **Strategic Mindset:** The ability to translate high-level… more
- Bureau of Naval Personnel (Millington, TN)
- …encompassing multiple appropriations. You will ensure all financial management and audit readiness programs, plans and policies are systematically integrated ... pay band in the Federal service or equivalent experience in the private or public sector . Specialized experience must demonstrate the following: 1) Planning and… more
- TestPros (Austin, TX)
- …The ideal candidate will have extensive IV&V and SDLC oversight experience in public sector environments. Position: Full Time Citizenship: US citizenship or ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Robert Half Finance & Accounting (Romulus, MI)
- …statements in compliance with GAAP * Coordinate with external auditors and lead audit readiness and execution * Manage banking relationships, treasury functions, ... beyond $200 million. As a leading consolidator in the sector , the company has built its reputation through strategic...* CPA required * Prior or current Big 4 public accounting firm experience strongly preferred * 8+ years… more
- AECOM (Sacramento, CA)
- …state, and federal laws. + Maintain accurate records and contribute to audit readiness and transparency. **Qualifications** **MINIMUM REQUIREMENTS:** + BA/BS + ... in water, environment, energy, transportation and buildings. Our teams partner with public - and private- sector clients to create innovative, sustainable and… more
- Citigroup (Irving, TX)
- …As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are ... solutions and technologies, coordinating foundational macro technology strategies, ensuring Citi's readiness to safely leverage new technologies, and making Citi a… more
- AECOM (Sacramento, CA)
- …in client management, team management, metadata management to enable robust traceability, audit readiness , and compliance with internal standards and external ... in water, environment, energy, transportation and buildings. Our teams partner with public - and private- sector clients to create innovative, sustainable and… more