- 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 (Metairie, LA)
- …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
- 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
- Educational Testing Service (Jefferson City, MO)
- …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
- 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
- New York State Civil Service (Menands, NY)
- …including identifying and providing data in support of State and Federal audit ; Demonstrated strong analytical, organizational and problem-solving abilities; ... will be responsible for the planning, review, QA, and audit of multiple initiatives that must interoperate and meet...required, including ITIL and SDLC processes, executing a risk-based audit strategy, planning audits to determine if the system… more
- Federal Reserve Bank (San Francisco, CA)
- …a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading ... **Company** Federal Reserve Bank of San Francisco We are...related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and… more
- Federal Reserve Bank (Newark, NJ)
- …Director, OEB Budget Committee, OEB Risk Management Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal ... **Company** Federal Reserve Bank of Atlanta The Federal Reserve Bank of Atlanta (Bank) serves the Sixth Federal Reserve District, which covers Alabama,… more
- Aston Carter (New York, NY)
- …review. + Monitor the implementation of corrective actions to ensure ongoing compliance. Federal Audit & Correspondence Management + Track and manage all ... play a key role in ensuring organizational adherence to federal regulations and grant requirements. This position is responsible...letters, audit requests, and reviews initiated by USDOT, FTA, or… more
- Huntington Ingalls Industries (Mclean, VA)
- …of Regulatory Compliance to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. ... drive compliance excellence across the organization, oversee interactions with federal oversight agencies, and ensure our policies, practices, and...or Virginia Beach, VA. What you will do + Audit Coordination and Liaison with DCAA: Serve as the… more
- The Estee Lauder Companies (Melville, NY)
- …audit settlements and claims for refund with government authorities. Assist with Federal Tax negotiations and audit settlements. Assist with the preparation ... and BALMAIN Beauty. **Description** This position is responsible for tax planning, audit defense and determining adequate reserves for tax positions. This role is… more
- Guidehouse (Mclean, VA)
- …into the design and development of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What ... as CPA, CGFM, CDFM, or CFA, demonstrating expertise in federal financial management and audit standards. +...demonstrating expertise in federal financial management and audit standards. + Professional certifications in Agile, Scrum, or… more
- City of New York (New York, NY)
- …conformance with construction contracts, NYC Construction Codes, and applicable State and Federal regulations. - Audit payment vouchers related to periodic ... Job Description The Bureau of Engineering Audit (EAO) is responsible for independent technical audits,...for the following duties: - Perform independent review and audit of payment vouchers and related documents for large… more
- IT Partners,Inc (St. Mary's County, MD)
- …training and change management support. + Familiarity with Agile methodologies and federal audit requirements. Benefits Since 1993, ITP has been providing ... + Provide deep subject-matter expertise in Navy ERP, financial management, federal accounting standards and supply chain. + Engage with senior stakeholders… more
- Northwest Human Services (Salem, OR)
- …Collaborate with the CFO to coordinate the Finance Department's role in the annual financial audit , federal single audit , retirement plan audit , and ... and finance team, ensuring compliance with organizational policies, accounting standards, and federal and state grant requirements. As a key member of the Agency… more
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