- KBR (Arlington, VA)
- …officials on the status and availability of funds. . Serves as a Financial Improvement and Audit Readiness (FIAR) point of contact for the organization. ... Title: Financial Management Analyst KBR is seeking a Financial Management Analyst (Mid Level) to support the Joint Counter small UAS Office (JCO). The JCO… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... 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… more
- KBR (Washington, DC)
- …Programming for Logistics Analysis and Technical Evaluation (DECKPLATE). + Coordinate with CNASC Financial Improvement Audit Readiness (FIAR) office on ... 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
- ManTech (Washington, DC)
- …Individual will be key member of a team performing DoD Agency Financial Improvement and Audit Readiness and Remediation (FIAR) services to the United ... years of experience in federal accounting, business processes, and financial systems with experience in auditing and/or audit... financial systems with experience in auditing and/or audit remediation a plus + Execution of IT … more
- Serco (Crystal City, VA)
- …records and document management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned ... functions as they relate to business operations, foreign compliance, process improvement , cost, requirements, and acquisition. This position applies knowledge and… more
- Calhoun International, LLC (Washington, DC)
- …Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan, and Manpower to ... Army G2. * Provides administrative and technical support to the Manpower and Audit Division with concentration in policy and program oversight of the Intelligence… more
- Guidehouse (Mclean, VA)
- …experience in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness , process improvement ... , and IT portfolio management. + Strong communication and program management skills, and the ability to operate proactively and independently within dynamic and unstructured environments. **What Would Be Nice To Have** **:** + Master's degree or higher **What… more
- Guidehouse (Mclean, VA)
- …experience in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness , process improvement ... , and IT portfolio management. + Strong communication and program management skills, and the ability to operate proactively and independently within dynamic and unstructured environments. **What Would Be Nice To Have** **:** + Graduate degree or higher +… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Serves as the alternate representing DLA on special project areas such as Financial Improvement and Audit Readiness , the Hire to Retire process and the ... Enterprise Organizational Alignment Board, and the Continuous Process Improvement Board. Requirements Conditions of Employment Qualifications To qualify for a Deputy… more
- KPMG (Mclean, VA)
- …CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit ... and documentation + Develop and lead audit programs, working papers, and financial audit reporting + Assist in preparing risk assessments and annual … more
- Guidehouse (Mclean, VA)
- …Within the past 10 years, THREE (3) years' full-time progressive experience providing audit readiness , remediation, or financial statement audits to federal ... in providing audit readiness or audit remediation support, or performing financial statement...finance and accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to ... help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches. NuvoLogic is a growing company and we… more
- ARServices (Washington, DC)
- …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
- Koniag Government Services (Chantilly, VA)
- …including the implementation of change management and business process enhancements to align financial operations with audit readiness . + The Contractor ... Koniag Government Services company, is seeking a Security Cooperation Financial Management Specialist- Lead with a Secret clearance to...Plans (CAPs) in reaction to any internal or external audit findings. + The Contractor shall support and offer… more
- Amazon (Arlington, VA)
- … Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness , process improvements, ... in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising… more
- Aeyon (Arlington, VA)
- …financial related processes, systems and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the ... they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for...or similar programs + Experience with cost estimations, conducting financial audits, and establishing an audit strategy… 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 ... + Statement of Federal Financial Accounting Standards (SFFAS) + FIAR ( Financial Improvement and Audit Remediation) + FIP ( Financial Improvement… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to ... Senior Project Manager to lead organizational change management (OCM) and process improvement initiatives for our federal government clients. This role will focus on… 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 ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive SOC Report compliance for AWS services.… more
- Amazon (Arlington, VA)
- …programs, identifying applicable security controls, assessing compliance gaps and readiness , developing remediation strategies, and driving remediation activities to ... the environment; * Communicating to leadership key risks and areas of program improvement , as well as, seek diverse opinions and coordinate improvement efforts;… more