- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... preferred + Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise risk, and federal … more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119503 - 99 **Function:** Advisory **Area of Interest:** ... preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit , enterprise risk, and federal … more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... an Associate to join our Federal Advisory practice. Responsibilities: + Support federal financial audit engagements and projects in alignment with firm risk… more
- KPMG (Washington, DC)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2026 **Requisition Number:** 117484 - 21 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...information, current business trends and client transactions, primarily for federal government clients + Learn to prepare clear and… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... guidelines, procedures, practices, and regulations + Interest risk management, audit , and/or enterprise governance About Us Navy Federal... audit , and/or enterprise governance About Us Navy Federal provides much more than a job. We provide… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team...consider ourselves fortunate to have the privilege of serving federal clients both domestically and internationally. Going above and… more
- Elevance Health (Columbus, OH)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our ... (GAS) and CMS requirements. + Gain experience with applicable Federal Laws, regulations, policies and audit procedures....with applicable Federal Laws, regulations, policies and audit procedures. + Respond timely and accurately to customer… more
- Elevance Health (Columbus, OH)
- …Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs The Audit and Reimbursement II will support our ... (GAS) and CMS requirements + Gain experience with applicable Federal Laws, regulations, policies and audit procedures...with applicable Federal Laws, regulations, policies and audit procedures + Respond timely and accurately to customer… more
- Elevance Health (Columbus, OH)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior-Appeals** will support ... ** Audit & Reimbursement Senior- Appeals** _This is a...our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services… more
- Guidehouse (Mclean, VA)
- …of the A-123 process. + Experience in relevant areas to commercial and federal audit concepts and internal controls over financial reporting. + Demonstrates ... reporting and operations improvements, and related business process improvement, + Federal audit support, audit liaison, corrective action planning, and… more
- Guidehouse (Mclean, VA)
- …solutions to data quality issues identified through analysis, + Knowledge of the audit cycle. + Federal Financial Business process awareness, + Budgetary to ... Will Need** **:** + An ACTIVE and MAINTAINED SECRET Federal or DoD security clearance + Bachelor's degree in...including supervising and directing efforts of staff Financial statement audit experience or preparation of assertion packages. + TWO… more
- Navy Federal Credit Union (Pensacola, FL)
- …this job, please apply using the system-generated link that was sent to you. Navy Federal 's Internal Audit team is in the midst of an exciting transformational ... and execution of integrated operational audits in accordance with Navy Federal and industry audit standards + Identify and assess risks to develop and execute… more
- Federal Reserve Bank (Cleveland, OH)
- …intermediary between the Audit Services Office (ASO) and its customers, including Audit application business users and the Federal Reserve's Audit ... **Company** Federal Reserve Bank of Cleveland The Federal...positive customer experience and enhance the relationships between the Audit community and the ASO. **Essential Accountabilities** + Provides… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ... reporting and operations improvements, and related business process improvement, + Federal audit support, audit liaison, corrective action planning, and… more
- Agricultural Marketing Service (Brunswick, OH)
- …policies and procedures with adequate knowledge of order provisions and audit procedures. Familiarity with State and/or Federal regulations governing ... to analyze the relationship between changes in State and/or Federal provisions and changes in audit procedures...State and/or Federal provisions and changes in audit procedures and their effect on regulated stakeholders. Experience… more
- Corporation for National and Community Service (Washington, DC)
- …Reporting requirements included but not limited to: Government Accountability Office's (GAO) Federal Audit Manual (FAM); Federal Accounting Standards ... Office of the Chief Financial Officer, Office of Reporting Compliance and Audit , Compliance Branch. Responsibilities Compliance and Audit Preparedness Exercises… more
- Guidehouse (Fayetteville, NC)
- …root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and ... Two or more years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
- TEKsystems (San Diego, CA)
- … security and compliance regulations. o Manage documentation and reporting for federal compliance, audit readiness, and quality assurance. 6. Performance ... Description: Job Title: Federal Project Manager (Secret Clearance Required) Location: San...Overview: Our client is seeking a skilled and experienced Federal Project Manager to oversee and manage federal… more
- Three Saints Bay (Arlington, VA)
- …Virginia. **Position Responsibilities** : Audit Travel Claims: + Review and audit federal employee travel expense reports and claims to ensure compliance ... ** Federal Travel Regulation Auditor (4520)** Location **Arlington, VA**...FTR and related government travel policies to ensure all audit procedures align with current laws and regulations. +… more
- First State Bank (Gainesville, TX)
- …audits according to audit schedule to ensure the bank complies with federal and state regulatory requirements for both Deposit and Lending. + Track and study ... compiling and analyzing internal and external information based on federal regulations applicable to each audit scopes;...based on federal regulations applicable to each audit scopes; Deposit and Lending. + Gathers all needed… more
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