- Guidehouse (Mclean, VA)
- …A-123, A-127, A-134, A-136 and other OMB policies FASAB, SSAC, and SFFAS experience + DoD and Air Force financial management policies and procedures Air ... Will Do** **:** Build and develop analytics based on financial data to provide management with data...+ Experience with Federal Financials, + Knowledge of the DOD audit cycle + Budgetary to proprietary… more
- BAE Systems (Fort Belvoir, VA)
- …Systems is seeking anAccount Provisioning Administrator, Integrating IAA and Enterprise Audit Servicesto join our team located at Fort Belvoir, Virginia supporting ... Enterprise Cloud Management Agency (ECMA) efforts to implement the architecture, required...are highly encouraged to apply. + DoDM 8140.03 (former DoD 8570.01-M) Intermediate qualification (eg Security CA) within 6… more
- Lynch Consultants, LLC (Arlington, VA)
- …Experience / Skills . 6-8 total years of experience with Defense and/or Navy financial management , audit , and/or audit -related business processes (eg ... The Navy Financial Management Consultant role supports our...of activities to drive auditability at the Navy, including audit response and remediation, development and testing of internal… more
- US Marine Corps (Arlington, VA)
- …and procedure. You will conduct management evaluation of issues of financial consequence raised in audit reports, budget reviews. Requirements Conditions of ... Responsibilities You will serve as the senior liaison for budget, accounting, or financial management policy and procedures within the organization. You will… more
- Serco (Washington, DC)
- …Planning and Program Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness / Accountable Property Owner (APO) Support ... financial information and prepare briefing slides/presentation materials for the financial management portion of the Corporate Execution Review. + Support… 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 ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls… more
- ARServices (Washington, DC)
- …A-136 reporting requirements. + Experience using the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR). + Must be able to ... program. + Financial Statement Audit Liaison. Maintain an Audit Readiness/Sustainment Program Risk Management Strategy and metrics, coordinate and… more
- Wittenberg Weiner Consulting LLC (Washington, DC)
- …Perform economic, regulatory, and data analysis. + Post business transactions, provide financial , administrative and audit support to the organization. + Provide ... Receivable and Payable Functions). + Post business transactions, provide financial , administrative and audit support. + Manage...a CI Poly from the Defense Intelligence Agency. + Financial analysis and DOD accounting experience. +… more
- NANA Regional Corporation (Falls Church, VA)
- …Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the DoD organization within ... meetings to ensure as liaison with clients, participating in meetings to ensure financial audit readiness, property accountability and policy needs are met. +… more
- Serco (Crystal City, VA)
- …management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, data rights ... and life-cycle management . + Demonstrated knowledge, and/or familiarity with the DoD 5000 acquisition series, Federal and DoD acquisition regulations and… more
- Serco (Crystal City, VA)
- …AT&L) Handbook. + The ability to assist with task support of acquisitions, financial management , risk management , systems engineering, total ownership cost ... to meet the F-35 Program's objectives. + Review and Audit the F-35 Program management databases to...related to weapons system acquisition, employment, and life cycle management . + Knowledge in DoD Instruction (DoDI)… more
- Guidehouse (Mclean, VA)
- …production environment functionality and application controls to provide input regarding audit readiness. + Assessing incremental financial system modernization ... and ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust + Bachelor's Degree + SIX (6)... audit log aggregation and analysis tools, and audit log monitoring and review. + Configuration management… more
- CACI International (Alexandria, VA)
- …that will impact protecting our Homeland Security? Do you thrive in Risk Management Framework? If yes, please keep reading! As the Security Control Assessor, you ... team in our Service Assurance organization responsible for managing all Risk Management Framework activities for implemented CDM technologies. You'll also work in a… more
- Steampunk (Mclean, VA)
- …Security Vulnerability Management (ISVM)/Patch Management . + Provide audit support for assigned systems ( Financial , A-123, FISMA, internal, DHS, ... or Risk Acceptance Memos to assist in the effective management of system risks. + Conduct an annual assessment...operation of all systems + Extensive specialized knowledge of financial audit standards, classified system IA requirements… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …mismatches in obligations, expenditures, and funding balances, ensuring compliance with DoD Financial Management Regulations (FMR). Identify opportunities ... compliance with DoD regulations, and alignment with financial management best practices. The analyst will...Management (WFM), and Project Systems (PS). Familiarity with financial reporting, audit preparation, and Navy ERP… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement planning, fieldwork and reporting. This job evaluates ... Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …relevant financial systems environments. Desired qualifications/non-essential skills required: CDFM, DOD Financial Management Level I, II, and/or III ... currently seeking qualified candidates to support the Department of Navy's (DON) Financial Management Transformation Initiatives Audit Remediation effort in… more
- Huntington Ingalls Industries (Arlington, VA)
- …field; or 4 years relevant experience with Masters in related field. + Recent DoD and/or government financial management experience. + Experienced with ... A SECRET clearance is required. Preferred Requirements ↵ + Bachelor degree in financial management . + Experience supporting the Department of Navy financial… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials ... control testing over the business systems used to generate the agency financial statements. Duties and responsibilities: + Evaluate the design and effectiveness of… more
- Steampunk (Arlington, VA)
- …Compliance: Coordinate with Privacy, Records, and Information Governance divisions, provide audit support across financial and regulatory frameworks, and ensure ... and Vulnerability Testing: Perform extensive security control testing, configuration management , vulnerability monitoring, and remediation in line with NIST 800-53A… more