- Guidehouse (San Diego, CA)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- CVS Health (Santa Fe, NM)
- …As a member of the Enterprise Data and AI Governance team, the Data Engineering Audit Readiness Sr. Manager is responsible for ensuring that CVS Health data ... and tools. + Minimum of 7 years of experience in data engineering, audit readiness , or compliance. Healthcare industry experience preferred. + Certification in… more
- Guidehouse (Tampa, FL)
- …(eg, performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing… more
- Deloitte (Honolulu, HI)
- …Experience with DoD cost analysis and spend plan management + Knowledge of Financial Improvement Audit Readiness (FIAR) + Familiarity with labor cost ... do + Supports senior leaders on the development or revision of financial management policies or programs + Performs cost-benefit analysis to recommend, defend,… more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... External Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root cause analysis to… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …Business, or a related field (CPA or CIA preferred). + 5+ years of experience in revenue audit or financial audit , with at least 2 years in a supervisory ... + Identify discrepancies, variances, or potential fraud, and report findings to senior management . + Prepare and present audit findings and performance reports… 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
- Vanguard (Malvern, PA)
- …programs and projects. + Previous people-leadership experience within the Investment Management and Financial Services Industry. + Undergraduate degree or ... portfolio, leveraging data, automation, and best-in-class portfolio and project management to achieve Fund Ecosystem OKRs in the most...it Takes: As the Head of Fund Ecosystem Operational Readiness , you will be accountable for developing a global… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... requirements are considered or addressed accordingly. + Develop and implement change management strategies and plans to support IA objectives. + Partner with project… more
- ARAMARK (Potomac, MD)
- …The **Night Auditor** is responsible for balancing the hotel?s daily financial transactions, running end-of-day reports, and handling front desk responsibilities ... and guest service duties to ensure smooth overnight operations and accurate financial reporting. **Shift: Night Shift (11 PM - 7 AM)** **Long Description**… more
- HCA Healthcare (Richmond, VA)
- …Do you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Work from Home, you come first. HCA Healthcare has committed up to ... 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… more
- Lynch Consultants, LLC (Arlington, VA)
- … professionals with experience in supporting audits, regulatory compliance and Financial Improvement and Audit Readiness engagements. Requirements: ... or Maryland. Qualifications: + Perform tasks related to Federal financial management and/or improving financial ...or DoD FM Certification. + Experience auditing Federal agency financial statements and/or performing audit readiness… more
- Guidehouse (Indianapolis, IN)
- …of Defense client. These teammates will bring a vast range of experiences across financial management , accounting, audit , internal controls, and financial ... **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our...procedures and DoD organizational structures + Financial audit statements and audit readiness … more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …& Business Management will support the** **leads of Global PV** ** Audit & Inspection readiness ** **(AIR)** **activities** **and** **Global PV** **Corrective ... support to the GPV Audit & Inspection** ** Readiness ** **Lead for the management and** **oversight...our behalf. Please understand, Otsuka will **never** ask for financial information of any kind or for payment of… more
- The Greentree Group (Oklahoma City, OK)
- …; cash management ; general accounting management ; variance analysis; plus, Financial Improvement and Audit Readiness (FIAR) and audit ... CPA - Financial Management Support + Are you...CPA - Financial Management Support + Are you a tech enthusiast...from you! ABOUT THE OPPORTUNITY As a CPA - Financial Management Support, you will have the… more
- Guidehouse (Mclean, VA)
- … opportunities to include, but not limited to: + Accounting + Audit Readiness + Budgeting + Data Analysis + Financial Improvement + Forecasting + Internal ... our Defense & Security Sector's Department of Defense (DoD) Financial Management (FM) team. This person will...Controls + Optimization + Readiness + etc. This role will be a combination… more
- NANA Regional Corporation (Virginia Beach, VA)
- …travelers, and financial management personnel. The role also supports Financial Improvement and Audit Readiness (FIAR) initiatives and process ... improvements related to financial management and compliance. **Responsibilities** + Serve as a DTS...and procedures while making improvements to Standard Operating Processes. ** Financial Compliance & Audit Readiness … more
- Commander, Navy Installations (GU)
- …and services. Coordinates and develops budgets, conducts budget reviews, and analyzes financial results, management audit reports and other pertinent ... of the Nonappropriated Fund (NAF) Accounting Office support services functions ( financial management , payroll, procurement, travel, and property management… more
- Mackenzie Eason & Associates (Oklahoma City, OK)
- …opportunities for cost savings, additional funding, and improved business efficiencies. + Financial Management & Reporting + Oversee day-to-day accounting, ... member of The Alliance's leadership team, responsible for the organization's financial strategy, operational sustainability, and day-to-day fiscal management .… more
- University of Colorado (Boulder, CO)
- …purchases, documentation, and acquisition methods. + Maintain procurement documentation for audit readiness . + Manage procurement card transactions, create ... ** Financial Service Center Manager** **Requisition Number:** 63921 **Location:**...(FSC) staff and CEAS units. As part of the management team, the role ensures that the FSC's mission… more