- 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 (Mclean, VA)
- …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
- Deloitte (Mclean, VA)
- …the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... internal controls matters. + Design and implement technical solutions to improve financial management activities. + Identify opportunities for efficiencies in… more
- HCA Healthcare (Richmond, VA)
- …Do you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Work from Home, you come first. HCA Healthcare has committed up to ... 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
- Lynch Consultants, LLC (Arlington, VA)
- …management professionals with experience in supporting audits, regulatory compliance, and Financial Improvement and Audit Readiness (FIAR) engagements. ... Federal Financial Management /Advisory What We Are Looking...or DoD FM Certification. + Experience auditing Federal agency financial statements and/or performing audit readiness… more
- Guidehouse (Mclean, VA)
- …of Defense client. These teammates will bring a vast range of experiences across financial management , accounting, audit , internal controls, and financial ... **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our...procedures and DoD organizational structures + Financial audit statements and audit readiness … more
- Guidehouse (Mclean, VA)
- … opportunities to include, but not limited to: + Accounting + Audit Readiness + Budgeting + Data Analysis + Financial Improvement + Forecasting + Internal ... our Defense & Security Sector's Department of Defense (DoD) Financial Management (FM) team. This person will...Controls + Optimization + Readiness + etc. This role will be a combination… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …directly with the **Director of Compliance** to ensure execution of enterprise-level audit readiness , ITGC testing, and policy adherence. + Provide ... and collaboration. You'll be part of a forward-thinking team that prioritizes audit readiness , regulatory compliance, and operational excellence. Our benefits… more
- HCA Healthcare (Richmond, VA)
- …states and the United Kingdom. We are looking for an Assistant Chief Financial Officer for our Henrico Doctors' Hospital Forest team where excellence creates ... 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
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- Lockheed Martin (Manassas, VA)
- …analysis, program FP&A forecasting \( Financial Planning and Analysis\) and ensuring audit readiness across all aspects of the program\. Proficient in ... Advanced Development programs within the Undersea Warfare market segment\. Program Financial Analyst responsibilities include overall quality and timely submittal of… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across all clinical trial sites, clinical and Pharmacovigilance (PV) operations. + ** Audit Management :** Oversee the planning, execution, and follow-up of ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Truist (Richmond, VA)
- …problem solving, communication and facilitation, continuous improvement, compliance and audit readiness **General Description of Available Benefits for ... job description:** ** This position is on-site ** The Technology Change Management Strategic Advisor is responsible for managing and coordinating changes to IT… more
- SHINE Systems & Technologies (Reston, VA)
- …Excel, PowerPoint) + Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness , SSAE 16, and FISMA security reviews Desired: + OMB ... IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix...over the business systems used to generate the agency financial statements. Duties, Roles and Responsibilities Include: + Evaluate… more
- Serco (Crystal City, VA)
- … management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, data rights ... to the F-35 Joint Strike Fighter Program Office. This contract provides program management support in support of the full acquisition life-cycle of the F-35 program,… more
- HCA Healthcare (Reston, VA)
- …of each individual is recognized. Submit your application for our Director Facilities Management opening with Reston Hospital Center today and find out what it truly ... 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
- Amazon (Arlington, VA)
- …reports, guide control owners in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- Wells Fargo (Falls Church, VA)
- … management , processing military personnel orders or transitions, wartime readiness operations, human resources or military recruiting **Job Expectations:** + ... role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part...into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a… more
- Navient (Richmond, VA)
- …of business processes that keep us one step ahead of compliance issues. + Own audit readiness and guide teams through federal and state exams, internal audits, ... in a remote work environment. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more