- Guidehouse (San Diego, CA)
- …Degree + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial ... **:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation...following: + DoD accounting. + Assessments of DOD processes or internal controls. + … more
- Guidehouse (Fayetteville, NC)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Specialist will use their accounting, auditing, business management, ... and reporting processes, strengthening the design and operating effectiveness of internal controls, and supporting key client organizations in their corrective… more
- Guidehouse (Fairview Heights, IL)
- …supporting a Department of Defense ( DoD ) client with IT controls audit /assessments, remediation , and other related support. This position supports the ... and broader remediation strategies designed to address internal control and audit deficiencies and strengthen...Ability to OBTAIN and MAINTAIN a SECRET Federal or DoD security clearance + Bachelor's Degree + THREE (3)… more
- Guidehouse (Mclean, VA)
- …and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide ... items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop...communication support for internal /external briefings, requests for information, etc. + Support ad… more
- Guidehouse (Fairview Heights, IL)
- …+ Bachelor's Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial ... and broader remediation strategies designed to address internal control and audit deficiencies and strengthen...officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation… more
- Aeyon (Arlington, VA)
- …the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to ... System & Organization Controls (SOC1) team: + Experience supporting internal controls testing, internal audit ...certs) Work Type: Onsite NCR (Arlington, VA) Clearance Requirements: DoD Secret **Must have an active clearance for initial… more
- Steampunk (Mclean, VA)
- …to ensure audit -readiness. + Lead the Mission Action Plan for post- audit remediation , tracking milestones, and ensuring timely and thorough remediation ... point of contact for all audit -related activities, overseeing the full lifecycle of audit response and remediation tasks. + Analyze audit outcomes to… more
- Aeyon (Arlington, VA)
- …Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office of ... of Defense (OSD) and a major linchpin to the DoD receiving an unmodified Audit is the...procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO… more
- Guidehouse (Mclean, VA)
- …logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, ... Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation , etc.). **What You Will Need**… more
- Aeyon (Arlington, VA)
- …and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation (FIAR). + Utilize budget formulation in accordance with ... Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …SIOPS is responsible for supporting the Property, Plant, and Equipment (PP&E) audit remediation activities, providing liaison and communication between the Team ... audit sustainment support and requirements. SIOPS oversees and implements PP&E audit remediation /readiness activities. As part of the Audit Sustainment… more
- ARServices (Washington, DC)
- …each audit readiness/sustainment deliverable(s) and other work products meet internal and external stakeholder, including ODNI and DoD , requirements and ... senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls.… more
- Aeyon (Arlington, VA)
- …Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office of ... procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO...+ Ability to guide teammates, create ideas, and built internal audit methodologies from scratch with minimal… more
- Aeyon (Arlington, VA)
- …Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office of ... of Defense (OSD) and a major linchpin to the DoD receiving an unmodified Audit is the...procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO… more
- Steampunk (Mclean, VA)
- …documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not ... **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst** to support a government client. The...Support includes Financial Statements Audits, A-123, DHS, OIG, and Internal Audits. This requires an individual with customer service… more
- Aeyon (Arlington, VA)
- …(GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise Business System-Convergence (EBS-C) team. ... broad range of financial management services to support the audit and remediation of the Army's General...present suggestions for improving efficiency and controls. + Develop internal audit testing documents and review key… more
- Excentium (Bethesda, MD)
- …surrounding cyber security. Responsibilities: + Develop/maintain processes that implement the DoD Security program. + Regularly Audit network/IT environment for ... compliance to Policy and associated SOP - Weekly/Daily reporting of internal high-risk systems, outstanding remediation and mitigation activities, + Lead in the… more
- Excentium (Reston, VA)
- …integration, and testing. Responsibilities: + Develop/maintain processes that implement the DoD Security program. + Regularly Audit network/IT environment for ... compliance to Policy and associated SOP - Weekly/Daily reporting of internal high-risk systems, outstanding remediation and mitigation activities, + Assist in… more
- US Army Cyber Command (Fort Shafter, HI)
- Summary About the Position: This position is a DOD Cyber Excepted Service (CES) personnel system position in the Excepted Service under 10 USC 1599f. Employees ... and communications requirements. Responsible for the Department of Defense ( DoD ) Risk Management Framework (RMF), Enforcement Reporting, communication security… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …accounting systems and computer generated products. Facilitating financial statement audit execution and managing deficiency remediation . Requirements Conditions ... Command. The incumbent will provide the full complement of accounting and audit operations to support USTRANSCOM and strategic planning. Responsibilities As a Staff… more