- Guidehouse (Chantilly, VA)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Financial Operations / Audit Readiness Senior Consultant will work in ... The Senior Consultant will help optimize multiple elements of the customer's financial reporting through financial statement and reporting analyses and providing… more
- CGI Technologies and Solutions, Inc. (Crystal City, VA)
- …Join our team and play a critical role in advancing the Army's financial operations and audit readiness . Leverage your expertise in federal financial ... the Office of the Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Financial Analyst will participate in… more
- ManTech (Washington, DC)
- …Compliance Specialist** Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the ... ManTech is seeking a motivated, career and customer-oriented **CFO Compliance/ Audit Readiness Specialist** to join our team...limited to:** + Review and comprehend the DoD full financial statement audit findings and action plans… more
- CACI International (Springfield, VA)
- …, compliance, governance, and standards to oversee the future planning and day-to-day operations of the TCS Cybersecurity Readiness service. The Cyber ... Lead** will directly work with the Chief of Cybersecurity Operations . They will take previous experience with cybersecurity ...Chief will oversee and direct all teams within Cyber Readiness . This includes the Audit Support, Orders… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …will serve as the Audit Sustainment Accountant within the Audit Readiness Branch (SIOPS), Enterprise Property Management Division (SIOP), Installation ... and implements PP&E audit remediation activities. The position supports the Audit Readiness Branch Chief, assists with leading, monitoring, and reporting on… more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non- Financial Operations (ICONO), and Improper Payments Elimination and Recovery… more
- Amentum (Arlington, VA)
- …(MICP). + Produce a Statement of Assurance (SoA) IAW DoDI 5010.40 and the Financial Improvement and Audit Readiness (FIAR) Guidance. Provide written guidance ... VA to support our Department of the Army, G-3/5/7 Operations Readiness and Mobilization Support contract. **Job...Assurance (SoA) and compliance issues related to Federal Mangers' Financial Integrity Act of 1982 (FMFIA). + Familiarity with… more
- Marriott (Arlington, VA)
- …controllable expenses to achieve or exceed budgeted goals. * Understands the impact of Operations on the overall hotel financial goals and objectives. * Uses ... **Additional Information** Assistant Manager for Food and Beverage, and Event Operations Department **Job Number** 25004729 **Job Category** Rooms & Guest Services … more
- Serco (Washington, DC)
- …Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness / Accountable Property Owner (APO) Support **This position ... We're seeking a dynamic and experienced candidate to serve as Senior Financial Systems Analyst supporting the Naval Sea Systems Command (NAVSEA) Industrial … more
- Amazon (Arlington, VA)
- …role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and ... framework to Amazon transportation programs and influence the product landscape for audit and controls. * Guide senior leadership, resolve risk management concerns,… more
- General Dynamics Information Technology (Falls Church, VA)
- …regulations, policies, and procedures. + Ensure subsidiary readiness for year-end audit . + Provide financial leadership to the business, helping drive ... to Obtain:** None **Public Trust/Other Required:** None **Job Family:** Financial Analysis **Skills:** Budgeting,Communication,Finance, Financial Reporting and Analysis,Microsoft… more
- General Dynamics Information Technology (Herndon, VA)
- …regulations, policies, and procedures. + Ensure subsidiary readiness for year-end audit . + Provide financial leadership to the business, helping drive ... SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Financial Analysis **Skills:** Finance, Financial Analysis,Microsoft Excel **Experience:** 3… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …used to brief senior management + Support implementation, execution and monitoring of Financial Improvement Audit Readiness (FIAR) protocols. + Accounts ... active Secret clearance + Must possess seven or more years of financial management or financial operations experience + US Citizen, Secret clearance required… more
- Small Business Administration (Washington, DC)
- …and financial system integration advancement efforts, improving the agency's financial reporting and audit readiness posture. Provides executive ... as the Director in the Office of the Chief Financial Officer (AA for PM/CFO), Office of the Deputy...resource management add value while transforming or supporting Agency operations . Provides executive leadership in establishing and managing the… 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 ... and private sector clients with a primary focus on financial services and mortgage finance. We help our clients...seeking a junior-level Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Wittenberg Weiner Consulting LLC (Alexandria, VA)
- …associated databases as required for the OUSD(R&E). + Assisting in preparing audit readiness preparing associated documentation. + Executing and following-up on ... P-Forms, etc.). + Preparing analysis and evaluations of the effectiveness of programs/ operations and analyzing financial and budgetary trends. + Reviewing… more
- Guidehouse (Mclean, VA)
- …Technology, Computer Information Systems, Business Information Technology, Computer Science, Accounting, Audit Readiness + Knowledge of cybersecurity and privacy ... Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help...to the growth of our business, strengthen internal Guidehouse operations , and create a positive work environment for all… more
- Microsoft Corporation (Washington, DC)
- …with stakeholders across the business group to improve data maturity and drive audit readiness , in addition to enabling data analysis and performance tracking ... Microsoft Cloud Operations + Innovation (CO+I) is the engine that...and governance within CO+I to ensure data quality, integrity, audit readiness and security. + Engage with… more
- Deloitte (Washington, DC)
- …then our team would be a great fit for you! Work you'll do + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... completing scope of work. + Assist with accounting and financial reporting operations . + Participate in team...testing. + Business process design and/or reengineering. + IT audit readiness , FISCAM, NIST 800-53, and access… more
- Steampunk (Mclean, VA)
- …business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, team engagement and culture and ... and identify the full range of risks related to processes, compliance, operations , and technology. You must have good analytical skills, solid business judgement,… more