- Guidehouse (Virginia Beach, VA)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- Deloitte (Washington, DC)
- …and gaps. + Design and implement technical solutions to improve financial management activities. + Perform audit readiness supporting remediation of ... + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, and reporting… more
- IBM (Detroit, MI)
- …responsibilities** We are seeking a dedicated financial professional to support financial improvement and audit readiness initiatives. This position ... requires expertise in Federal financial management and internal controls to ensure compliance with...analysis (eg, IDOCs, obligations) and reporting * Provide comprehensive audit support for General Fund financial statements,… more
- USAA (Charlotte, NC)
- … audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory compliance and regulatory ... readiness , and the reliability and integrity of ...management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors, independently and… more
- Intuit (San Diego, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely ... with business, technology, and assurance stakeholders to ensure financial reporting integrity and readiness for change. Within SRCO, the **SOX Strategy,… more
- First Horizon Bank (Birmingham, AL)
- …, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide processes ... internal auditor with a deep understanding of banking and financial risk management ; + provide critical assurance...regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual… more
- Fujifilm (Durham, NC)
- …and Operational Readiness is responsible for the strategic leadership and management of Commissioning, Qualification and Ops Readiness and Ops Readiness ... will serve as the system owner for FDB's electronic validation lifecycle management system. The Vice President of Commissioning, Qualification and Ops Readiness… more
- US LawShield (Houston, TX)
- …timely resolution of audit issues. + Maintain documentation and controls to support audit readiness and compliance. + Assist in the design and enforcement of ... Accountant with a strong background in tax compliance and audit to join our Accounting team. This role will...general accounting skills and a proactive approach to risk management and process improvement. Key Responsibilities: Tax Compliance: +… more
- Robert Half Management Resources (Philadelphia, PA)
- …on regulatory changes and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards. * Offer advisory support ... Description We are looking for an experienced Audit Manager to join our team on a...at identifying risks, evaluating controls, and ensuring adherence to financial regulations while delivering meaningful insights to improve processes.… more
- Amazon (Seattle, WA)
- …review of Senior Executive and Board-level documents. - Document writing, editing, and readiness - Work closely with the Internal Audit leadership team, ... Description Amazon Internal Audit is a global team that works across...and conference calls for internal and external meetings - Management of team space, including moves and reconfiguration, catering… more
- Capital One (Richmond, VA)
- …aids, templates, and CBTs to ensure accuracy, alignment with enterprise standards, and audit readiness . + Facilitate associate readiness sessions, including ... Associate Readiness Training Risk Specialist The mission of the...Risk Office partners, maintaining strong governance over training change management processes. + Proactively seek ways to improve the… more
- Capital One (Mclean, VA)
- …and external testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...(AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk… more
- HCA Healthcare (Brownsville, TX)
- …you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- JPMorgan Chase (Jersey City, NJ)
- …leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a ... environment. The role involves managing technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing… more
- City of New York (New York, NY)
- …with a network of community-based organizations, that provide counseling, legal services, financial development services, and job readiness for domestic violence ... relevant sources to confirm accuracy of information. Use agency systems, Welfare Management System (WMS) and Shelter Occupancy and Referral Tracking System (SORTS),… more
- Guidehouse (San Antonio, TX)
- …of Defense client. These teammates will bring a vast range of experiences across financial management , accounting, audit , internal controls, and financial ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA)...procedures and DoD organizational structures + Financial audit statements and audit readiness … 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 ... financial acumen, expertise in inventory and freight cost management , and a solid understanding of SOX compliance. **Key...in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve… more
- US Marine Corps (Camp Pendleton, CA)
- …for various financial reports (eg, budget formulation, budget execution, accounting, audit readiness ). You will analyze changes in program funding to ... and Accounting Services (DFAS) or similar system to identify potential financial management system errors. You will manage and evaluate command financial… more
- Marriott (Bethesda, MD)
- …**Schedule** Full Time **Located Remotely?** Y **Position Type** Management This is a temporary position. **JOB SUMMARY** The ... Senior Manager of Risk Management and Compliance, supports and monitors IT governance and...and capabilities remain operational, stakeholders are kept abreast, and financial & reputational loss is prevented. You will help… more
- Sheltering Arms (Atlanta, GA)
- …management practices to sustain and grow the organization's impact. KEY RESPONSIBILITIES: Financial Management and Reporting + Directs the preparation of all ... to federal, state, and local regulations, including grant requirements and audit readiness , while managing risk and upholding fiduciary responsibilities.… more