- CACI International (Dayton, OH)
- Logistics Analyst - Financial Improvement & Audit Readiness - FIAR Logistician Job Category: Logistics Time Type: Full time Minimum Clearance Required to ... 2-3 days/week). The role of this position is to support Financial Improvement and Audit Readiness (FIAR) program. The FIAR goal is to improve the… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... reporting requirements, IT audit readiness , FISCAM, NIST 800-53, and access controls + Experience with Automated controls testing and business process design… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Circular A-123, DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency between ... on the implementation of key controls designed to achieve audit readiness and improve internal controls within...coordinate actions and to contribute to DoD and government-wide financial improvement initiatives. Skill in adapting the… more
- Applied Research Solutions (San Antonio, TX)
- …of various tasks and requirements for financial metrics, Financial Improvement and Audit Readiness (FIAR) compliant audits, management internal ... and draft solutions to funding/budgeting requirements & problems relating to improvement of financial management effectiveness, work methods, financial… more
- Deloitte (Washington, DC)
- …Qualifications: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing ... team would be a great fit for you! Work you'll do + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes… more
- Deloitte (Washington, DC)
- …Qualifications: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing ... would be a great fit for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes… more
- NANA Regional Corporation (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness /Remediation. + Verify all shipments ... more than 10,000 years. **For our government customers** , AFO sustains mission readiness and ensures quality of life by maintaining high value assets and operations… more
- Naval Reserve Force (Everett, WA)
- …present findings, identify causative situations and recommend corrective action. You will coordinate Financial Improvement Audit Readiness (FIAR) program ... requirements and efforts in support of command audit readiness goals. You will compile audits and prepare and present briefs to senior leadership. Requirements… more
- Jacobs (Wright Patterson AFB, OH)
- …of the IT system. + Assist Information System Security Manager with Financial Improvement and Audit Readiness (FIAR) inspections and document requests. + ... that responses to IA-related alerts are coordinated Provide support with Financial Information Audit Readiness (FIAR) requirements. + Assist in the… more
- Office of the Secretary of Defense (Alexandria, VA)
- …the planning, programming, budgeting, and execution system and the Financial Improvement & Audit Readiness (FIAR) initiative. Evaluates highly sensitive ... is located in Alexandria, VA. The incumbent is responsible for day-to-day financial management of assigned programs. Responsibilities This is a Direct Hire Public… more
- Chenega Corporation (Pearl Harbor, HI)
- …material, and speaker notes. + Participate in reviewing and providing comments to the Financial Improvement Audit Readiness (FIAR) online training ... in a team environment to encourage collaboration, innovation, and continuous improvement . + Ability to meet minimum clearance requirements. How you'll grow… more
- Chimera Enterprises International (Little Creek, DE)
- …into the current financial audit tool, ensuring Financial Improvement and Audit Readiness (FIAR) compliance standards are met in preparation ... for the approval and submission of documents by EODESU TWO Supply Officer. + Assist in the preparation of disposition paperwork for damaged or unserviceable equipment for transfer to Defense Reutilization Marketing Office (DRMO) service or other activity as… more
- CACI International (Colorado Springs, CO)
- …of functions related to government property accountability, to include: Financial Improvement and Audit Readiness (FIAR), the movement and marking ... CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off benefits.… more
- US Pacific Fleet, Commander in Chief (Coronado, CA)
- …You will provide training to Fleet customers and assist with Financial Improvement and Audit Readiness (FIAR) and Management Review Control (MRC) ... processes as it relates to ordnance inventory management. You will make decisions concerning such things as interpretation of considerable data, planning of the work, or refinement of the methods and techniques to be used. Requirements Conditions of Employment… more
- RTX Corporation (East Hartford, CT)
- …to go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation) Associate Director, who will help develop, ... term audit remediation plans that support the Department of Defense (DoD) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter… more
- Intuit (Atlanta, GA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + BA/BS degree in Business or… 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
- 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 ... are guided by a common purpose to help make financial lives better through the power of every connection....Work collaboratively across the regions to support a consistent Audit and Exam Readiness strategy and framework… more
- HCA Healthcare (Nashville, TN)
- …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 ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... assist in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs...designs, development, implementation and documentation thereof + Maintain an Audit Readiness Risk Management Strategy that allows… more