- Deloitte (Charlotte, NC)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Guidehouse (San Diego, CA)
- …**:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + ... vouchers and FBWT variances, conducting PP&E audit remediation , etc.). - Applies federal accounting, financial ...of Defense experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial… more
- Guidehouse (Fairview Heights, IL)
- …officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: ... more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial...Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation… more
- Aeyon (Arlington, VA)
- …-related processes, systems, and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO ... of data from various entities + Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy + Experience developing,… more
- Aeyon (Arlington, VA)
- …research and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation (FIAR). + Utilize budget formulation in ... (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the Planning,… more
- Naval Sea Systems Command (Washington Navy Yard, DC)
- …new and revised financial management concepts to include Financial Improvement and Audit Remediation (FIAR), methodologies, policies, and strategies ... financial management concepts to include Financial Improvement and Audit Remediation (FIAR), methodologies, policies, and strategies in support… more
- ManTech (Arlington, VA)
- …execution, financial analysis, accounting reconciliation, closeout and financial improvement and audit remediation (FIAR) support. + Participate in ... our Nation, Ignite your Future** We're seeking a high-energy Financial Analyst to support the F-35 Lightning II Joint... management mission with the lens of continuous process improvement to support all phases of the PPBE process,… more
- Defense Human Resources Activity (Alexandria, VA)
- …as it pertains to the implementation of DHRA policy and Financial Improvement and Audit Remediation (FIAR) initiatives. Serving as the subject ... preparation, review and brief budget execution reports Responsibilities As a SUPERVISORY FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-15 some of your typical work… more
- ManTech (Washington, DC)
- …Statement of Federal Financial Accounting Standards (SFFAS) + FIAR ( Financial Improvement and Audit Remediation ) + FIP ( Financial Improvement ... Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United States Government.… more
- Lynch Consultants, LLC (Arlington, VA)
- …are responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. FM Analysts will ... Financial Management Analyst - Defense What We Are...improve the efficiency of their operations and end-to- end financial management and reporting processes. Ideal Analyst candidates are:… more
- Aeyon (Arlington, VA)
- …related processes, systems and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO The ... of data from various entities + Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy + Experience developing,… more
- Aeyon (Arlington, VA)
- …related processes, systems and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO The ... Environment (PIEE) or similar programs + Experience with cost estimations, conducting financial audits, and establishing an audit strategy + Experience… more
- Deloitte (Lake Mary, FL)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- CACI International (Colorado Springs, CO)
- …DFAR, DoD, USAF, USSF, and relevant policies & procedures affecting logistics to maintain Financial Improvement Audit Remediation (FIAR) compliance. + ... policies and procedures to identify gaps, inconsistencies, and areas for improvement . **Required Qualifications:** + Active SECRET Clearance + Bachelor's Degree in… more
- Aeyon (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness/ Remediation . + Verify all shipments ... that establish and maintain inventory/materials receiving and shipping records and audit trail documents. + Monitor inventory levels and report inventory… more
- NANA Regional Corporation (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness/ Remediation . + Verify all shipments ... that establish and maintain inventory/materials receiving and shipping records and audit trail documents. + Monitor inventory levels and report inventory… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… more
- US Bank (Minneapolis, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... excel at-all from Day One. **Job Description** We are seeking a Customer Remediation Coordinator in corporate Compliance for the Fair Action Compliance Team (FACT).… more
- Guidehouse (Mclean, VA)
- …logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation , etc.). **What You Will Need** **:** + Ability to OBTAIN and… more
- Amazon (Seattle, WA)
- …well as Legal Counsel and Tech teams to develop and support the continuous improvement of risk operations tools and resources. Key job responsibilities * Develop and ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more