- Defense Contract Management Agency (VA)
- …from this announcement. Responsibilities Serves as the Division Supervisor in Financial Audit Readiness and Sustainment within the DCMA Financial and Business ... Directorate. Requirements Conditions of Employment Qualifications To qualify for a Supervisory Audit Readiness and Risk Management, your resume and supporting… more
- Guidehouse (San Diego, CA)
- … Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting ,… more
- KPMG (Mclean, VA)
- …certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit , enterprise risk, and ... **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area… more
- Robert Half Finance & Accounting (Elkridge, MD)
- …as actively participate in strategic financial endeavors such as budget preparation and audit readiness . You will manage the journal entry process, close ... Description Title: Director of Accounting Industry: Healthcare $125k-$150k plus bonus plan Hybrid...payroll review, account reconciliations, and lead parts of the audit management process. Responsibilities: * Lead the development and… more
- Cherry Bekaert (Charlotte, NC)
- …** Accounting Advisory (https://www.cbh.com/services/advisory/risk- accounting -advisory/ accounting -advisory-services/)** practice, we are currently seeking a ... simply isn't good enough - let's chat! **As a Senior Associate, you will:** Work with a team of...accounting firm and / or industry environment performing audit , accounting or consulting services; ability to… more
- CS Energy (Edison, NJ)
- …the preparation of audit schedules and responding to auditor inquiries. Ensure audit readiness and assist in resolving audit findings. + Process ... and optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit Support: Coordinate and facilitate external… more
- Wolters Kluwer (Kennesaw, GA)
- …existing BCP policies, manage/validate/update relevant documentation + Oversee partner and vendor audit readiness with respect to divisional BC/IM + Support and ... strategic and operational support and thought leadership for the Tax and Accounting (TAA) divisional and business unit executives. The position will be responsible… more
- Robert Half Finance & Accounting (San Diego, CA)
- … experience, preferably in the pharmaceutical or biotechnology industry. + Public Accounting experience highly preferred, public company readiness work is ... a clinical stage pharmaceutical company that is seeking a Senior Accountant to join it's growing team. The company...aspects of the financial operations. Reporting directly to the Accounting Manager and Controller, you will be responsible for… more
- Deloitte (Washington, DC)
- …would be a great fit for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes ... of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT … more
- Fortive Corporation (Everett, WA)
- …are fully understood and responses are timely. + Develop and implement US federal audit readiness plans based upon an understanding of the Internal Revenue Code, ... has launched a search for a new role - Senior Manager, Global Tax Controversy. This position will report...in global planning from a technical perspective and ensure audit readiness for complex domestic and international… more
- Guidehouse (Mclean, VA)
- …agencies or Fortune 500 companies or relevant experience. + Experience in providing audit readiness or audit remediation support, or performing financial ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10%...Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program… more
- KPMG (St. Louis, MO)
- …three years of experience across: federal financial management, reporting, auditing or audit readiness + Bachelor's degree from an accredited college/university; ... **Business Title:** Senior Associate, Federal Finance Transformation **Requisition Number:** 113281...+ Review and evaluate financial risk, financial reporting, and accounting transactions processes including controls related to federal entities… more
- ManpowerGroup (Riverside, MO)
- …be assigned for monthly account reconciliations. + Monthly SOX reports and review. Audit readiness and support in gathering documentation for auditors. + Support ... ** Senior Plant Accountant Key Responsibilities:** + Sales and...by the Plant Controller. **Requirements:** + Bachelor's Degree in accounting or finance required. Knowledge of basic accounting… more
- NuvoLogic Consulting (Mclean, VA)
- …the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to help ... of your greatest ideas. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial management projects across various… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …+ This role reports to this job: DIRECTOR, Divisional Change and Operational Readiness ; and the Director of Workforce Management + Necessary Contacts: To do this ... staff, Healthcare System Quality staff, BCBSLA Management including the Senior Management Team, Enterprise Risk Management Committee, Compliance Office, Marketing… more
- SAIC (Alexandria, VA)
- …Initiative (DAI) system and other associated databases. + Assist in preparing audit readiness preparing associated documentation. + Execute and follow-up on ... **Description** SAIC is seeking a ** Senior Financial Analyst** to provide support to the...bachelor's degree from an accredited college or university in accounting , business management, or finance.A minimum of four (4)… more
- Pfizer (New York, NY)
- …cash tax information for tax return with details needed for import and audit readiness **REQUIRED BASIC QUALIFICATIONS** + Bachelor's degree in accounting ... The Senior Manager in Tax Operations will take a...IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States. Finance & Accounting… more
- ARServices (Washington, DC)
- …and in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Axient (Huntsville, AL)
- …and communicate to internal stakeholders. + Ensure external financial and DCAA audit readiness , to include optimal document management and retrieval processes ... looking for a **Financial Reporting Director** that is a Senior level manager in a corporate role with a...with GL team. + Adopt and refine finance & accounting policies to adhere to external audit … more
- Aeyon (Arlington, VA)
- …lifecycle from requirements gathering to system deployment and post-implementation support. * IT Audit Readiness and Compliance: Direct and mentor teams on IT ... system audit readiness projects, IT audit ...improving financial management practices. * Financial Systems Expertise: Provide senior -level expertise in the selection, deployment, and optimization of… more