- 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...work and dedication through the Employee Stock Ownership Plan (ESOP). Join St. Michael's to become a part… more
- BAE Systems (Falls Church, VA)
- … topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance ... candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness ...Experience, & Skills** + Bachelor's Degree and 8 years work experience or equivalent experience; + Experience in information… more
- ARServices (Washington, DC)
- …and respond to risks impacting the goals and objectives of the Audit Readiness Program. + Maintain a performance management plan that ensures alignment of ... ODNI. + Maintain a quality assurance (QA) program that ensures each audit readiness /sustainment deliverable(s) and other work products meet internal and… 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 ... DLA Installation Management Property and Real Estate Division's (DM-IP) Audit , Risk Management and Internal Controls strategic plan...guidance to DM-I staff on audit readiness and compliance. Serve as the… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …of management on the implementation of key controls designed to achieve audit readiness and improve internal controls within business processes. Participates ... DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency between program funding and… more
- Chenega Corporation (Springfield, VA)
- …and host audit engagements as directed by government Program + Oversee PFPA audit readiness Accountant's work on asset valuation. + Manage resources and ... for Government Furnished Property (GFP) accountability in PFPA. + Plan , coordinate and lead the FALD System of Record...leadership on the Financial Management requirements in relation to audit readiness . + Manage and review asset… more
- Aeyon (Arlington, VA)
- …lifecycle from requirements gathering to system deployment and post-implementation support. * IT Audit Readiness and Compliance: Direct and mentor teams on IT ... and Division Head Level. * Strategic Systems Initiatives: Strategize, plan , and execute initiatives for systems consolidation, migration, and...system audit readiness projects, IT audit … more
- ST MICHAEL'S INC (Springfield, VA)
- …or more years of specialized experience in Department of Defense (DoD) or the IC supporting audit and/or audit readiness and remediation + At least four (4) ... effort. This client-facing role will benefit from your previous audit , audit remediation, and leadership experience. Our...work and dedication through the Employee Stock Ownership Plan (ESOP). Join St. Michael's to become a part… more
- Kelly Services (Bethesda, MD)
- …(6) Provide recommendations and guidance to study specific monitoring teams and assist in audit readiness and preparation. (7) Audit research records, source ... IT, engineering, scientific, and healthcare professionals the opportunity to work with the leading medical research center in the...leave as well as paid federal holidays and 401K plan . - Access to NIH's unparalleled resources and niche… more
- US Army Intelligence and Security Command (Fort Belvoir, VA)
- …management system. Serves as the Command POC for the Statement of Budgetary Resources Audit Readiness Initiative on audit readiness assertions and ... audit execution as it pertains to DA priorities. Work involves managing the processing of accounting transactions into the General Fund Enterprise Business… more
- Marriott (Washington, DC)
- …**CANDIDATE PROFILE** **Required Education and Experience** + 7+ years progressive IT work experience including: + 3+ years in executing technology plans and/or ... in business systems and process planning. + Graduate/post-graduate degree. **CORE WORK ACTIVITIES** + Provides leadership and guidance for Security project… more
- Aeyon (Arlington, VA)
- …in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , and IT system control documentation, especially ... integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …for financial audit , and DoD initiatives such as the Financial Improvement and Audit Readiness (FIAR) Plan . Plans, organizes, and directs studies to ... property problems. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (eg, Peace Corps, AmeriCorps) and… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …the announcement. Creditable specialized experience includes: - GS-11 Qualifications: Applying audit readiness end-to-end processes within a process management ... and recommending process changes and improvements. - GS-12 Qualifications: Building audit readiness impacts into enterprise process solutions; ensuring process… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …specialized experience includes: Provide technical direction on accounting functions, audit readiness activities, plus other financial services. Developing ... changes. Supports the development, and executes financial policies and procedures. Provides audit support such as responding to auditor request and developing and… more
- CATHEXIS (Vienna, VA)
- …capabilities are our top-tier program and project management, data analytics, and audit services, the backbone of which is our integrated approach to operational ... standards of ethics to provide a rewarding candidate experience; work hard, have fun, and appreciate the strengths we...Office of the Secretary of Defense for Personnel and Readiness (OSD P&R) portfolio. The Sr. Program Manager leads… more
- Merck (Washington, DC)
- …incumbent will be responsible for the overall strategy for maintaining ongoing inspection readiness as well as preparing for, management and follow up of regulatory ... (NGO), government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will … more
- CATHEXIS (Arlington, VA)
- …capabilities are our top-tier program and project management, data analytics, and audit services, the backbone of which is our integrated approach to operational ... standards of ethics to provide a rewarding candidate experience, work hard, have fun, and appreciate the strengths we...Office of the Under Secretary of Defense, Personnel and Readiness (OUSD P&R) by performing a variety of technical,… more
- Cardinal Health (Washington, DC)
- …scripts, defect management, data validations, automation, performance, operational readiness (systems, application..). **_Responsibilities_** + Develop and manage ... include End to End, Integration, Functional, UAT, Regression, Performance, Operational Readiness ..). + Partners with Product Owners, Project Managers and other… more
- Takeda Pharmaceuticals (Washington, DC)
- …do this, we empower our people to realize their potential through life-changing work . Certified as a Global Top Employer, we offer stimulating careers, encourage ... mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities and will oversee delivery of...avoid and resolve risks. + Confirm archival and inspection readiness of all Clinical Technology Trial Master File (TMF)… more