- 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 (Albany, NY)
- …the Enterprise Data & AI Governance Team plays a pivotal role in ensuring audit readiness and enabling responsible AI usage across the organization. This ... align with organizational standards and regulatory requirements. Responsibilities: + Support audit readiness initiatives by preparing documentation and evidence… 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
- American Express (New York, NY)
- …+ **Process Improvement & Readiness :** Assist in enhancing exam and audit management processes, identifying areas for improvement, and supporting ongoing ... organizations regulatory readiness . **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory exams… more
- BMO Financial Group (Chicago, IL)
- …and help management achieve project objectives.** **The ideal candidate has people management , financial services and project audit experience. You will ... management programs of varying scope and type, including readiness assessments, planning, stakeholder management , execution, evaluation...to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the … 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
- CACI International (Ashburn, VA)
- …security delivery skills will need to have a deep technical understanding of Cybersecurity and financial audit practices. They will work as an integral part of a ... Audit Sustainment Team member responsible for the Audit Readiness , Sustainment and Security of custom...plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must… 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
- 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
- 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
- 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
- Oura (New York, NY)
- …processes, and enhance reporting capabilities. + Ensure strong controls, compliance, and audit readiness , ensuring adherence to SOC2, SOX, and other compliance ... our global community gain a deeper knowledge of their readiness , activity, and sleep quality by using their Oura...environment. + Strong knowledge of GAAP, SOX compliance, and financial operations best practices. + Strong project management… more