- CACI International (VA)
- …organizations and policies: US Army Audit Agency (AAA), Army Audit Readiness /Remediation Strategy, Generally Accepted Accounting Practices (GAAP), ... (BEA), Standard Financial Information Structure (SFIS), General Accountability Office Federal Information Systems Control Audit Manual (FISCAM);...to Have:** + CPA + Experience in payroll and accounting auditing or audit readiness ,… more
- Capital One (Mclean, VA)
- …and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness . + Preparation and review of detailed quantitative ... Center 2 (19050), United States of America, McLean, Virginia Senior Associate - Accounting As a key component of resiliency, Liquidity in a post-COVID environment… more
- KPMG (Mclean, VA)
- …years of experience across Federal financial management, reporting, auditing, or audit readiness + Bachelor's degree in Accounting , Finance, Business ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:**...and evaluate the impact of corrective actions for complex accounting issues, regulatory compliance, and other areas within financial… 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
- ST MICHAEL'S INC (Arlington, VA)
- READY TO JOIN OUR TEAM? Looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you ... least 3 years of IT control testing in a federal accounting environment? If you answered yes...this position you must have a firm understanding of audit or audit readiness activities… more
- Aeyon (Arlington, VA)
- …integrity through Oracle Federal Financials, or other relevant financial systems. * Audit Readiness and Compliance: Direct small teams in IT system audit ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… 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 ... Leadership: Lead significant ERP implementation projects, focusing on Oracle Federal Financials, or similar financial systems, to enhance operational...system audit readiness projects, IT audit … more
- Aeyon (Arlington, VA)
- …to travel up to 50% of the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal controls in the DoD or ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a...and Internal Controls Specialist with a strong background in accounting and internal controls to support the Army National… more
- Aeyon (Arlington, VA)
- …and ERP implementation projects. * IT Audit Compliance: Conduct IT system audit readiness activities and reviews, ensuring systems comply with FISCAM and RMF ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- NANA Regional Corporation (Herndon, VA)
- …+ Supports the Compliance team with responses to DCAA. + Supports the Corporate Accounting staff on audit inquiries. + Tracks subsidiary AR aging / DSO ... **Work Where it Matters** Akima is not just another global enterprise and federal contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend… more
- Aeyon (Arlington, VA)
- …processes to improve operational efficiency within the Marine Corps framework. * IT Audit Readiness : Support efforts to ensure IT systems are prepared for ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- Deloitte (Rosslyn, VA)
- …then 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 ... ever, organizations need support to address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting… more
- Deloitte (Rosslyn, VA)
- …and industries/sectors you serve Preferred: + Federal financial management, accounting , auditing, IT audit and/or IT controls experience + Demonstrated ... chain. Work you'll do + Support Strategic and tactical audit readiness + Provide support to an...people, ideas, technology and outcomes-is designed for impact. Serving federal , state, & local government clients as well as… more
- Aeyon (Arlington, VA)
- …in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , and IT system control documentation, especially ... response, audit remediation, and internal controls within State or Federal Government agencies or large, complex organizations (greater than 1,000 employees). *… more
- Aeyon (Arlington, VA)
- …audit compliance standards, including FISCAM and RMF. Lead efforts to maintain audit readiness , and support audit remediation activities through strategic ... integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This… more
- Aeyon (Arlington, VA)
- …goals. + Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system ... integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This… more
- HCA Healthcare (Richmond, VA)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... ensuring that all charge masters remain compliant with applicable federal and state guidelines, as well as any standards...flow from the client HIS to the HCA Patient Accounting system. + Ensure appropriate updates to client facility… more
- CACI International (Stafford, VA)
- …pre-production and production environment. + Provide technical support as requested for audit readiness and evaluating internal control processes. + Contribute ... system that provides functions including asset visibility, supply, maintenance, readiness , task organization, request tracking, and financial information. The… more
- Vectrus (Reston, VA)
- …a centralized archive within secure client spaces for future retrieval and business audit readiness . + Prepare and deliver briefing materials in various formats ... and facilitate Client "Acquire-to-Retire" efforts to achieve Congressional mandated " Audit Readines" by maintaining program records of equipment, property, security,… more
- Clark Construction Group, LLC (Mclean, VA)
- …will maintain confidentiality in the discharging of duties. Responsibilities * Project Accounting & Administration * Compiling owner requisition * Internal audit ... * Assist with project setup and closeout * Owner contract review and readiness * Lien waiver & insurance administration * Small Business Tracking & Reporting… more