- 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
- 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 ... is currently 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
- 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
- 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
- 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 (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
- 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
- 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
- Deloitte (Washington, DC)
- …+ Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and...completing scope of work + Assist with accounting and financial reporting operations + Participate in team… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …PowerPoint) + Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness , SSAE 16, and FISMA security reviews Preferred Experience: ... IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix...over the business systems used to generate the agency financial statements. Duties and responsibilities: + Evaluate the design… more
- Amgen (Washington, DC)
- …for supporting processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the investigation and ... risk-based R&D audits + Support the execution of the audit plan for GPvP suppliers/vendors and processes. + Support...teams in GxP audits from business partners. GxP inspection readiness and inspection management activities. + Support R&D Quality… more
- KBR (Washington, DC)
- …Programming for Logistics Analysis and Technical Evaluation (DECKPLATE). + Coordinate with CNASC Financial Improvement Audit Readiness (FIAR) office on all ... you will provide support in managing the Aviation Inventory for the Logistic and Readiness branch, OPNAV N980L. + Serves as Liaison between OPNAV N98, N2/N6, HQ… more
- Amazon (Arlington, VA)
- …reports, guide control owners in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical ... and Trust team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos service teams, corporate… more
- Calhoun International, LLC (Washington, DC)
- …Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan, and ... analysis, expert instruction on intelligence analysis and sensors, cyberspace operations , information systems training, and knowledge management services among… more