- BizFirst LLC (Washington, DC)
- Job Description Senior Consultant - Army Financial Improvement (AFI) Program Job Position Highlights: Contract/Program Name: Army Financial Improvement Program ... remediation, internal controls, financial reporting, and risk management. The program supports audit readiness and sustainment efforts across Army Major Commands… more
- Mount Indie (San Diego, CA)
- …procedures (SOPs), training guides, and Navy-specific logistics documentation. Support audit - readiness efforts by ensuring traceability, reconciliation, and ... We are seeking a seasoned Senior SAP Analyst with deep expertise in Inventory...position plays a key role in enhancing Navy logistics readiness and ensuring accurate, auditable material and asset tracking… more
- McDermott (Houston, TX)
- Job Description Job Overview: The Senior Operations Engineer (Marine) uses best practices and knowledge to solve complex Marine Construction challenges. The ... Senior Operations Engineer (Marine) provides technical and engineering support...that is required to be subcontracted Attend Engineering Project Readiness reviews as needed Coordinate and become familiar with… more
- Hays Recruitment (San Francisco, CA)
- …in Princeton, NJ. Role Description o About the Role We're seeking a Senior MES Engineer/Validation Lead to take ownership of computer system validation activities ... authoring of IQ/System/UAT scripts, Dry Run, test data setup, environment readiness , test execution facilitation, and post-execution review. -Develop and execute… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …impediments based on material impact to proper financial statement presentation. The audit readiness evaluation will identify all high-risk financial areas of ... Senior SAP Consultant Location MD -...improved solutions and continuous improvement. + Shall review the audit readiness repository, ie SharePoint, which captures… more
- Deloitte (San Francisco, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and… more
- Guidehouse (Patuxent River, MD)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or ... relevant certification(s) The annual salary range for this position is $130,000.00-$216,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Operations Engineer (Marine) uses best practices and knowledge to solve complex Marine Construction challenges. The Senior ... support to an offshore construction project or tender. The Senior Operations Engineer (Marine) may be involved in all...is required to be subcontracted + Attend Engineering Project Readiness reviews as needed + Coordinate and become familiar… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... Ensure road maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and correction, compliance information… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- Deloitte (San Francisco, CA)
- …Deloitte's Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be ... development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize their… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- MTA (New York, NY)
- …Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and Health, the Vice President ... of Safety and Health is a senior -level position with significant decision-making authority for department policy, strategy, governance, staffing, budget, and… more
- Delta Dental of Iowa (Johnston, IA)
- …on the Compliance Work Plan and upholds organized, verifiable records to support audit readiness . + Analyze and interpret federal and state regulations (eg, ... role, you will help ensure regulatory compliance by maintaining audit -ready documentation, tracking issues, translating complex healthcare regulations into… more
- American Water (Camden, NJ)
- …include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o Monopolistic state Worker's ... the Enterprise Crisis Response Team (ECRT) to ensure claims readiness and responsiveness. This component of the role requires...claims exposure as well as litigation strategy with the Senior / Executive Leadership Team of a large organization.… more
- Broadcom (Raleigh, NC)
- …and support. + 48+ months of supporting software requiring security compliance and audit readiness methodologies. + 48+ months of practical experience using a ... Operating systems and apply them to customer environments. Key Requirements: A senior consultant will have a bachelor's degree with a minimum of 12 years… more
- The Cigna Group (St. Louis, MO)
- …Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business ... Segregations of Duties review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors and various process… more
- WSP USA (Duluth, MN)
- …internal teams such as Finance, Budget, and Procurement to support reconciliation and audit readiness . + Assist in the review and processing of contractor/vendor ... budget forecasts, cash flows, and expenditure tracking. + Monitor contractor and consultant costs against approved budgets and flag variances or issues for review… more
