- Creative Financial Staffing (Columbus, OH)
- … readiness for external reviews. Operational Excellence and Data Management : Uphold organizational efficiency in financial operations, enter and ... optimizing financial operations and overseeing tasks such as invoice management , account reconciliation, payroll, and financial transactions. This pivotal… more
- Hawao (Alexandria, VA)
- …The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL related ... years of experience with either federal financial management or DoD audit readiness .Environmental & Disposal Liabilities experience strongly preferred.A.… more
- Creative Financial Staffing (Minneapolis, MN)
- …strong leadership skills, and expertise in auditing, SOX compliance, and IPO readiness . Key Responsibilities: Develop and implement internal audit plans and ... Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a...methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify process… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate with ... controls procedures and provide specific technical recommendations for addressing property management concerns and audit readiness .Evaluate PM property… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …with the Financial Improvement and Audit Readiness (FIAR) program.Experience with automated supply/maintenance management , supply system ... are not limited to:Provide service in connection with Navy logistics operations, financial management and inventory management .Provide services in connection… more
- CohnReznick LLP (Dallas, TX)
- …complex engagements, advising across a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, ... (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with hands… more
- Naval Facilities Engineering Command (Pearl Harbor, HI)
- …You will analyze the quality of information used to achieve audit readiness and financial management . You will monitor operations within ... Summary You will serve as a FINANCIAL MANAGEMENT ANALYST in the GENERAL LEDGER RECONCILIATION BRANCH of NAVAL FACILITIES ENG SYSTEMS COMMAND PAC.… 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
- 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
- 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 CAE for Bank + Monitors, independently and… more
- TD Bank (Greenville, SC)
- …promoting teamwork and handling any/all disciplinary actions, as required + Provides overall audit program management and completion of the Divisions audit ... findings for areas of specialization + Supports negotiating sensitive audit findings with management and assures proper...of the quarterly Control Dashboard process + Accountable for audit quality, sufficiency and Executive readiness for… more
- Bank of America (Charlotte, NC)
- …expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary ... Work collaboratively across the regions to support a consistent Audit and Exam Readiness strategy and framework...Six Sigma certification, preferred + Strong understanding of risk management and core audit methodology principles and… more
- The Hertz Corporation (Grapevine, TX)
- …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
- BAE Systems (Denver, CO)
- …team. The successful candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness assessments, driving improvements in ... conclusions / reports for accuracy and completeness, assisting management with review and response to audit ...all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours… 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
- Defense Logistics Agency (Fort Belvoir, VA)
- …of Treasury. Develops, interpret, approve, and implement Financial Improvement and Audit Readiness (FIAR) management policies and procedures to provide ... guidance to DM-I staff on audit readiness and compliance. Serve as the...readiness and sustainment, consulting and advisory services, risk management , audit compliance and follow-up. Experience refers… more
- ARServices (Washington, DC)
- …program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk Management Strategy and metrics, coordinate ... action designs, development, implementation and documentation. + 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
- 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
