- Lynch Consultants, LLC (Arlington, VA)
- …FMS SharePoint site maintenance and other audit readiness tasks. Audit readiness tasks include IPA financial statements examinations and audits, ... Sales (FMS) customers. Their goal is to have auditable financial statements by Fiscal Year (FY) 2028. Contractor support...support is needed to assist our client in their audit readiness efforts. This assistance relates to… more
- KPMG (Washington, DC)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree from ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:** 119274 - 21 **Function:** Advisory **Area of Interest:**… more
- KPMG (St. Louis, MO)
- …+ A minimum of three years of experience across: federal financial management , reporting, auditing or audit readiness + Bachelor's degree from ... **Business Title:** Senior Associate, Federal Financial Management **Requisition Number:** 119306 - 48 **Function:** Advisory **Area of Interest:** **State:** MO… more
- Defense Logistics Agency (Philadelphia, PA)
- …job. Responsibilities Serves as the DLA Troop Support Division Chief of the Audit Readiness Division. Provides oversight and maintenance of DLA/Troop Support's ... Financial Officer's Certification of auditability. Oversees and manages Troop...Certification of auditability. Oversees and manages Troop Support's Risk Management and Internal Control Program, conducting annual risk assessments… more
- Guidehouse (Fayetteville, NC)
- …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
- Guidehouse (Fairview Heights, IL)
- …accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and Reporting disciplines. **What Would Be Nice To ... promulgated by the Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit … more
- CACI International (St. Louis, MO)
- …direct all teams within Cyber Readiness . This includes the Audit Support, Orders & Directives, Subscriber Management , Cybersecurity Performance Evaluation, ... Cyber Readiness Lead Job Category: Information Technology Time Type:...behalf of the customer. This will include attending scheduled audit meetings and/or briefing the customer on notable findings… more
- JPMorgan Chase (Wilmington, DE)
- …quo and striving to be best in class. As a Card Risk Governance and Exam Readiness Vice President in Risk Management and Compliance, you will support Card Risk ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- Insight Global (New York, NY)
- …working papers, memos, draft reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance: Review ... Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial Institution (as...communication, interpersonal, and leadership skills. * 2+ Years of Audit People Management and Leadership Experience Strong… more
- USAA (San Antonio, TX)
- … audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory compliance and regulatory ... readiness , and the reliability and integrity of ...management and stakeholders and provides progress updates to Audit Services CAE for Bank. + Monitors, independently and… more
- KPMG (Tampa, FL)
- …CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit ... plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review...and lead audit programs, working papers, and financial audit reporting + Assist in preparing… more
- KPMG (Richmond, VA)
- …CPA certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit ... Responsibilities: + Provide high quality, professional day-to-day execution of financial audit projects / engagements in line...with firm risk management practices + Develop audit programs, working papers, and financial /… more
- KPMG (St. Louis, MO)
- …an accredited college/university; CPA certification preferred + Experience in the areas of A-123, financial audit readiness , federal financial audit ... join our Federal Advisory practice. Responsibilities: + Support federal financial audit engagements and projects in alignment...reports + Assist in preparing risk assessments and annual audit plans + Assist engagement management to… more
- Mastercard (O'Fallon, MO)
- …meet project deadlines and deliverables in a fast-paced environment * Experience in risk management field (eg, risk management , audit , compliance) desired * ... partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) AP Audit Analyst? At HealthTrust Supply Chain, 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
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) AP Audit Analyst you want with your current employer? We have an exciting opportunity ... 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
- JPMorgan Chase (Plano, TX)
- …leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a ... The Cyber security and Technology Controls Adoption Readiness Assessment team manages planning and execution of...complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls audits… more
- BMO Financial Group (CA)
- … management programs of varying scope and type, including readiness assessments, planning, stakeholder management , execution, evaluation and sustainment ... a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both… more
- HCA Healthcare (Nashville, TN)
- …colleagues invested over 156,000 hours volunteering in our communities. As a Coding Quality Audit Reviewer with Work from Home you can be a part of an organization ... 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
- TD Bank (Charlotte, NC)
- …The **Exam Manager** provides oversight and leadership to support the AMCB 1B Audit & Exam Center of Excellence's execution of the following: Internal Audits, ... Reviews (2nd Line) and may provide support for SOX efforts and Exam Readiness activities. Primary responsibility will be full cycle examination management … more