- IBM (Detroit, MI)
- …responsibilities** We are seeking a dedicated financial professional to support financial improvement and audit readiness initiatives. This position ... management, budgeting, analysis (eg, IDOCs, obligations) and reporting * Provide comprehensive audit support for General Fund financial statements, AAA, and DoD… more
- Guidehouse (Virginia Beach, VA)
- …promulgated by the Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and … more
- Deloitte (Washington, DC)
- …implement technical solutions to improve financial management activities. + Perform audit readiness supporting remediation of client audit material ... + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, and reporting… more
- Gerber Collision & Glass (Elmhurst, IL)
- …all Workday Finance reporting and integration solutions. The incumbent will influence financial transparency, audit readiness , and operational agility, ... individuals with disabilities and Protected Veterans. Job Description: The Workday Financial Systems Solutions Analyst must have a deep technical and functional… more
- Bausch + Lomb (Rochester, NY)
- …operational teams. + Compile and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness . + Develop and deliver ... audit activities, including preparing schedules and fulfilling audit requests. + Document and streamline financial ...in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve… more
- NANA Regional Corporation (Falls Church, VA)
- …teams meetings to ensure as liaison with clients, participating in meetings to ensure financial audit readiness , property accountability and policy needs are ... of Defense Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the DoD… more
- NANA Regional Corporation (Chambersburg, PA)
- …to ensure as liaison with clients, participating in meetings to ensure financial audit readiness , property accountability, process standardization and ... abuse + Demonstrated knowledge of project management processes and financial management skills. + Proficient at the suite of...years. **For our government customers** , AFO sustains mission readiness and ensures quality of life by maintaining high… more
- Guidehouse (San Antonio, TX)
- … management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse… more
- Naval Sea Systems Command (Corona, CA)
- …substantive recommendations regarding new or modified procedures. You will serve as the Financial Improvement Audit Readiness subject matter expert and ... Control Assessable Unit Manager. You will review Inspector General reports, audit and investigative reports, and similar documents to determine appropriate changes… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …+ Must be knowledgeable and have experience in Generally Accepted Auditing Standards and Financial Improvement and Audit Readiness (FIAR). + Must have an ... 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
- SMX (Aiea, HI)
- …and provide the data requested data by SOCPAC management, civilian employees and the Financial Improvement Audit Readiness (FIAR) team. Assists with document ... review, administrative tasks, data compilation, and other tasks as assigned even CPO present. **Required Skills & Experience** + Secret clearance at start; eligible to obtain and maintain a TOP SECRET-SCI security clearance throughout the period of employment.… more
- Serco (Crystal City, VA)
- …Government Furnished Property. + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, ... data rights strategy, Integrated Product (IP), and the POM or Performance Based Regulation (PBR) process. + Assist DA&A in Procurement Process and Product Management Team (PMT) management, small business contracting and management, scheduling (eg, the… more
- Serco (Crystal City, VA)
- …records and document management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, ... data rights strategy, Integrated Product (IP), and the POM or Performance Based Regulation (PBR) process + Assist DA&A in Procurement Process and Product Management Team (PMT) management, small business contracting and management, scheduling (eg the Enterprise… more
- Robert Half Accountemps (Fresno, CA)
- …for financial analysis and reporting tasks. * Maintain organized and up-to-date financial documentation for audit readiness . Requirements * Minimum of 2 ... basis in Fresno, California. In this role, you will manage financial transactions and ensure accurate record-keeping to support the organization's operations.… more
- Serco (Wright Patterson AFB, OH)
- …using Microsoft Office and specialized software databases. Ensures program is compliant with Financial Improvement and Audit Readiness (FIAR) and conducts ... execution with operational users. Provide guidance and assistance in developing Readiness Spares Packages (RSP). + Develop acquisition program documentation to… more
- The Edinburg Center (Bedford, MA)
- …to audit inquiries in a timely and accurate manner. + Maintain well-organized financial records to ensure audit readiness and compliance with applicable ... . The Staff Accountant II is responsible for maintaining accurate financial records, processing transactions, and supporting the accounting team with… more
- Banco Popular Puerto Rico (New York, NY)
- …and maintain budget alignment. + Maintain organized records of contracts and financial documentation for audit readiness and reporting. Campaign ... and problem-solving skills + Familiarity with marketing workflows and financial services is a plus Base Salary & Benefits...if necessary. ABOUT US Popular is Puerto Rico's leading financial institution and have been evolving since it was… more
- Robert Half Accountemps (San Juan Capistrano, CA)
- …and auditors regarding financial data. * Maintain organized and up-to-date financial documentation for audit readiness . Requirements * Proven experience ... environment. The role is in-office and requires expertise in managing financial records and transactions with precision. Responsibilities: * Perform comprehensive… more
- Cape Abilities, Inc. (Hyannis, MA)
- …neglect to the DPPC. . Monitor and report compliance related to service documentation, financial oversight, and audit readiness . . Complete home visit notes, ... financial records, and other requires reports within established timelines and standards. . Assist with urgent placements, medical appointments, and short-term respite as needed. OTHER DUTIES AND RESPONSIBILITIES Perform additional duties as assigned to… more
- Scientific Research Corporation (Charleston, SC)
- …+ Familiarity with FAR (Federal Acquisition Regulations) + Familiarity with FIAR ( Financial Improvement and Audit Readiness ) compliance standards Clearance ... Information SRC IS A CONTRACTOR FOR THE US GOVERNMENT, THIS POSITION WILL REQUIRE US CITIZENSHIP AND ELIGIBILITY FOR A US GOVERNMENT SECURITY CLEARANCE AT THE SECRET LEVEL. About Us Scientific Research Corporation is an advanced information technology and… more