- American Prairie (Lewistown, MT)
- …financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor internal controls to ... with GAAP and regulatory requirements. Prepare for and manage the annual audit process, coordinating with external auditors on scheduling, document requests, and… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …appointed, independentbestinterestsrepresentative for unaccompanied and separated immigrant children in federal custody. Through CAPs state initiative, we also serve ... of New Jersey as independent Child Advocates to children released from federal custody into the New Jersey community. Child Advocates meet with childrenandlearntheir… more
- Highland School District #203 (Cowiche, WA)
- …effective communication to the community, and compliance with local, state, and federal laws. Administers the District's financial program within Federal , State ... assures timely and accurate financial reporting; assures proper internal controls, audit documentation and records maintenance. Aligns resources with District goals… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …foundation executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding ... auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal ...nonprofit audit best practices and state and federal law regarding nonprofit operations Serves as plan administrator… more
- University of Wisconsin - Stout (Menomonie, WI)
- …on processing and auditing transactions. This position keeps current on state and federal regulations pertaining to each area of duty; computes Federal Return ... 30% Assist in the Management of the State and Federal GI Bill Programs Keeps current on state and...(due date reminders, special situations required to notify/contact students) Pre- audit , process, balance and file miscellaneous campus fees through… more
- Glacier National Park Conservancy (Columbia Falls, MT)
- …as part of the annual budget process. Work with Director of Finance and Audit Committee to oversee compliance with audit and regulatory reporting. Work with ... Services operations and organizational structure, with experience collaborating with federal and state agencies (especially NPS), engaging tribal communities, and… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership ... grant-making foundations and external funding sources. Oversees compliance with federal , state, and foundation grant requirements and reporting standards. Approves… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …supports medical students' unique financial aid needs. Ensure strict compliance with federal , state, and institutional regulations, including Title IV and all ... audit requirements. Leverage and expand technology to enhance efficiency,...maintain policies and procedures to ensure full compliance with federal , state, and institutional regulations. Serve as the primary… more
- NY Creates (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... ID architecture, and IGA platform ownership in regulated research, federal contractor, or critical manufacturing environments (5,000+ identities, multi-forest,… more
- CITY OF BRISTOL TN (Bristol, TN)
- …generally accepted accounting standards and principles; ensure maintenance of proper audit trails and reconciliation * Evaluate receipts, purchase orders, and ... STATUS, SEXUAL ORIENTATION, DISABILITY, RELIGION OR ANY OTHER CLASS PROTECTED BY FEDERAL OR STATE LAWS AND REGULATIONS IN ALL MATTERS PERTAINING TO EMPLOYMENT… more
- Williams Adley (Washington, DC)
- …of relevant experience including 1+ years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. ... grant audit experience + Experience applying FISCAM in a federal financial statement audit + Familiarity with AI-enabled audit tools, data analytics… more
- Williams Adley (Washington, DC)
- … federal Office of Inspector General + Familiarity with the GAO Financial Audit Manual (FAM) and federal audit methodologies + Intermediate understanding ... expert accounting, auditing, and consulting services to a growing number of federal , state, and local government agencies. Our dedication to operating with the… more
- Elevance Health (Independence, OH)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our ... (GAS) and CMS requirements. + Gain experience with applicable Federal Laws, regulations, policies and audit procedures....with applicable Federal Laws, regulations, policies and audit procedures. + Respond timely and accurately to customer… more
- CACI International (Springfield, VA)
- …Provider (CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, ... Information Assurance III - Audit Support Services Job Category: Information Technology Time...final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates,… more
- General Dynamics Information Technology (Springfield, VA)
- …Provider (CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits This includes, ... Compliance,Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems Audit and Control Association (ISACA) - Information Systems Audit… more
- Elevance Health (Charleston, WV)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our ... (GAS) and CMS requirements. + Gain experience with applicable Federal Laws, regulations, policies and audit procedures....with applicable Federal Laws, regulations, policies and audit procedures. + Respond timely and accurately to customer… more
- Educational Testing Service (Sacramento, CA)
- …work with staff to process corrections and communicate processes as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit ... leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates,… more
- Guidehouse (Tampa, FL)
- …or other databases. The candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls standards, which will ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and … more
- HNTB (Kansas City, MO)
- …enhance employee behaviors in line with compliance standards. + Acts as the audit liaison for federal , state, and municipal government oversight personnel, ... responsible for ensuring adherence to Cost Accounting Standards (CAS), the Federal Acquisition Regulation (FAR), and other regulatory and fiscal-related frameworks… more
- Mastercard (Harrison, NY)
- …efficiencies to improve processes while maintaining a quality work product. * Supports federal audit initiatives and assists in defending issues raised in tax ... and governments realize their greatest potential._ **Title and Summary** Senior Analyst- Federal Tax Compliance & Planning Senior Analyst, Federal Tax Compliance… more
