- CACI International (Dayton, OH)
- Logistics Analyst - Financial Improvement & Audit Readiness - FIAR Logistician Job Category: Logistics Time Type: Full time Minimum Clearance Required to ... days/week). The role of this position is to support Financial Improvement and Audit Readiness ...program. The FIAR goal is to improve the Divisions financial management operations, as it pertains to… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …information regarding this job. Responsibilities Responsible for Work Plan Management of the Financial Improvement and Audit Readiness (FIAR) Audit ... are conducted with the committee chair. Manages the monthly Financial Improvement Plan (FIP) reporting to OSD, to include...priorities. Requirements Conditions of Employment Qualifications To qualify as Audit Readiness Work Plan Management … more
- RTX Corporation (East Hartford, CT)
- …term audit remediation plans that support the Department of Defense (DoD) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter ... We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation) Associate Director,...12+ years of experience in a supply chain, operations management , finance, and/or program management experience and/or… more
- CACI International (VA)
- …an automated system, a DOD system preferred. + Experience in DOD and Army financial audit readiness policies, procedures and requirements. + Experience ... in a DOD environment (Army preferred). + Experience working with an audit readiness team to design, implement, and assess financial and operational audit … more
- Intuit (Atlanta, GA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... certification preferred + Understand the principles of the identification, assessment and management of financial reporting risk. + Demonstrated ability to… more
- ST MICHAEL'S INC (Springfield, VA)
- READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the ... a client-facing role that will benefit from your previous audit readiness experience and expertise. Our core...for Corrective Action Plans (CAPs), based on the five financial statement assertions + Applying your experience and knowledge… more
- JPMorgan Chase (Wilmington, DE)
- …leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a ... The CTC Adoption Readiness Assessment team manages planning and execution of...will require liaising with various stakeholders -- including Technology management , Technology Risk & Controls as well as external… more
- Olympus Corporation of the Americas (Westborough, MA)
- …on areas of highest compliance risk. + Supports the development and implementation of Global audit readiness programs and tools that improve site audit ... Compliance as a team member to support development and implementation Global external audit process, programs, and activities. Member of Global Audit Support… more
- American Express (Sandy, UT)
- …for Audits, Special Reviews, and Finding Communications, including the facilitation of audit file readiness checks and internal team assignment for issuance. ... analysis tools **Preferred Qualifications** + 7 years of experience in internal audit , assurance advisory, public accounting + Financial services, banking/… 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...technical experience and five (5+) years related with IT Financial Audit or FISCAM compliance CISA and… more
- The Hertz Corporation (Oklahoma City, OK)
- …technology asset management , and data analytics to support the broader audit team, and other IA modernization initiatives. Viable candidates will have hands-on ... reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance, and IT… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years'… more
- Insight Global (New York, NY)
- …of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee) ... Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role...NIST CSF). * In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness … more
- ARServices (Washington, DC)
- …program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk Management Strategy and metrics, coordinate ... designs, development, implementation and documentation thereof + Maintain an Audit Readiness Risk Management Strategy...the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR). + Must be… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …OMB Circular A-123, DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency ... on the implementation of key controls designed to achieve audit readiness and improve internal controls within... Management Regulation (FMR) -- -- GAO Financial Audit Manual (FAM) Federal Managers … more
- Air National Guard Units (Westhampton Beach, NY)
- …provides a step-by-step approach to achieving improved financial information and audit readiness . Skilled in developing management plans that document ... SERVICE POSITION. This National Guard position is for a FINANCIAL MANAGEMENT ANALYST, Position Description Number D2513P01...ANG applicant must have a working knowledge of the Financial Improvement and Audit Readiness … more
- United States Army Futures Command (Aberdeen Proving Ground, MD)
- …accomplishment of strategic, functional and performance plan objectives. Processes detailed financial management documentation through a variety of functional ... and resolution of managing prior year unliquidated obligations (ULOs) and maintain audit readiness by performing Tri-Annual Joint Reviews along with monthly… more
- Applied Research Solutions (San Antonio, TX)
- …tasks and requirements for financial metrics, Financial Improvement and Audit Readiness (FIAR) compliant audits, management internal control program, ... Senior Managers. **Responsibilities include:** + Apply knowledge of relevant DoD financial management regulations (DoD 7000.14, all relevant volumes) associated… more
- Deloitte (Rosslyn, VA)
- …our team would be a great fit for you! Work you'll do + Support client audit readiness efforts in accordance with GAAP and FASAB + Draft accounting research ... operating procedures, and flowcharts + Design and implement technical solutions to improve financial management activities + Work with clients to identify … more
- Canvas Inc. (Huntsville, AL)
- Job Title: Financial Management Analyst Location: Huntsville, AL Canvas, Inc. is seeking a Financial Management Analyst within an Army Aviation Project ... and data for budgetary reporting to ensure compliance within US Army Audit Readiness . + Research Unliquidated Obligations (ULOs) and Negative Unliquidated… more