- RTX Corporation (East Hartford, CT)
- …Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation ) Associate Director, who will help develop, establish, ... and execute long term audit remediation plans that support the Department...Qualifications: + Familiarity with FIAR guidelines and US government financial accounting systems + Demonstrated experience and knowledge of… more
- Deloitte (Lake Mary, FL)
- …who wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to ... in one, or more, of the following service areas: + Financial Improvement and Audit Remediation (FIAR): Support audit remediation through… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …+ Experience performing Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal ... controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's,… more
- Deloitte (Rosslyn, VA)
- …procedures, financial system integrations, etc. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls… more
- Aeyon (Arlington, VA)
- …and Flag Officers, facilitating effective communication and collaboration on financial improvement and audit remediation efforts. This role requires ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Lynch Consultants, LLC (Arlington, VA)
- …are responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. FM Managers will ... accounting and auditing standards. + Familiarity and experience with the DoD Financial Improvement and Remediation (FIAR) program. + Ability to provide… 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 ... that establish and maintain inventory/materials receiving and shipping records and audit trail documents. + Monitor inventory levels and report inventory… more
- Space and Naval Warfare Systems Command (SC)
- …You will be responsible for financial requirements of Financial Improvement and Audit Remediation (FIAR) initiatives. You will provide decisions ... demonstrate the following: overall responsibility for budget formulation, budget execution, financial management, managerial and cost accounting, audit , program… more
- City National Bank (Newark, DE)
- **CUSTOMER REMEDIATION LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The Customer Remediation Lead will help build and manage a dedicated team of professionals within ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The lead will partner with… more
- Wells Fargo (Irving, TX)
- …Program + Develop and deliver high quality presentations to senior management, Audit and regulators + Provide compliance risk and regulatory subject matter expertise ... defined set of compliance program elements + Recommend opportunities for process improvement and risk control development + Identify reporting, escalation, timely … more
- Bank of America (Charlotte, NC)
- Audit Director - Financial Crimes (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are ... + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Walmart (Bentonville, AR)
- …evaluations; providing recognition and rewards; coaching for success and improvement ; and ensuring diversity awareness. Promotes and supports company policies, ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- Discover (Riverwoods, IL)
- … financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful perspectives, leverage ... and results, including thematic issues, and tracking and monitoring remediation efforts, to IAD management, the Audit ...to audit teams related to the internal audit methodology and drive continuous improvement of… more
- J&J Family of Companies (New Brunswick, NJ)
- …transformation/ improvement is required * Excellent presentation and written ( audit reports) communication skills are required * English fluency (written and ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The...of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (eg, Cyber Security, ITGC's, Infrastructure,… more
- Crawford & Company (Atlanta, GA)
- …agreement on facts. Writes observations and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to ... in completing audit work. + Identifies and implements ideas for improvement in the department's procedures and work processes. + Collaborates with external… more
- Bank of America (Charlotte, NC)
- Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are ... guided by a common purpose to help make financial lives better through the power of every connection....testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. **Line… more
- BlackRock (New York, NY)
- …role** Company: BlackRock Financial Management, Inc. Job Title: Associate, Internal Audit Technology Location: 50 Hudson Yards, Floor 11, New York, NY 10001 ... technology and security vulnerabilities and opportunities for sustainable process improvement . Prepare comprehensive Process Risk Controls Matrix, Audit … more
- SMBC (New York, NY)
- …risk management to promote front-to-back collaboration across risk assessment and findings remediation . Partner with audit colleagues in other business verticals ... Shows initiative to identify and communicate any opportunities for improvement in execution of audits or IAD NY's methodology....deeper relationships. **Role Objectives: Expertise** Minimum 10 years IT Audit experience, at a bank or financial … more
- Cummins Inc. (Indianapolis, IN)
- … improvement opportunities that are meaningful and practical. + Communicates audit status, testing results, observations and improvement recommendations to ... **Senior Auditor - Internal Audit & Advisory** **Description** We are looking for...internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks… more
- PNC (Pittsburgh, PA)
- …and resources efficiently to get things done This role would support the Technology Audit Team in validating a regulatory remediation effort. We are looking for ... to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal ...and consulting services designed to add value and recommend improvement to the organization's operations. Using cutting edge technology,… more