- Twist BioScience (South San Francisco, CA)
- …for control improvement and design of new controlsCollaborate with Internal Audit on the assessment of internal controls to finalize and track remediation ... The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance… more
- Guidehouse (Fayetteville, NC)
- …**:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + ... vouchers and FBWT variances, conducting PP&E audit remediation , etc.). - Applies federal accounting, financial ...systems requirements; - Performing financial statement audits, audit readiness services or audit remediation… more
- Guidehouse (Fairview Heights, IL)
- …officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: ... (3) years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial...Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation… more
- ManTech (Washington, DC)
- …Statement of Federal Financial Accounting Standards (SFFAS) + FIAR ( Financial Improvement and Audit Remediation ) + FIP ( Financial Improvement ... Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United States Government.… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. Specific skills and ... accounting and auditing standards. + Familiarity and experience with the DoD Financial Improvement and Remediation (FIAR) program. + Ability to provide… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. Specific skills and ... Financial Management Analyst - Defense Segment, G-Invoicing What...improve the efficiency of their operations and end-to- end financial management and reporting processes. Ideal Analyst candidates are:… more
- HQ USAF and Support Elements (Andrews AFB, MD)
- …The primary purpose of this position is: To serve as the DAF Financial Improvement and Audit Remediation (FIAR) Program Manager under the Office of the ... execution of Department of the Air Force (DAF) Financial Improvement and Audit Remediation (FIAR) program management and acquisition duties. Provides… more
- Naval Sea Systems Command (Corona, CA)
- … system-related matters. You will act as liaison and network with Financial Improvement and Audit Remediation (FIAR) leads and systems personnel both ... consultation and advice to the Comptroller and Command on audit response and remediation , financial ...corrective action plans that support the maintaining of an audit ready state. You will lead the financial… more
- Air Force Elements, US Special Operations Command (Macdill AFB, FL)
- …organizing, and exercising control over nonsupervisory employees assigned to Financial Improvement and Audit Remediation Branch. The incumbent produces ... Responsibilities Plans, organizes, and directs the activities of the Financial Improvement and Statements Branch, ensuring that...and in writing. 5. Knowledge of the Federal Managers Financial Integrity Act and Audit Readiness reporting… more
- L3Harris (Colorado Springs, CO)
- …DFAR, DoD, USAF, USSF, and relevant policies & procedures affecting logistics to maintain Financial Improvement Audit Remediation (FIAR) compliance + ... Proficient in Microsoft products (eg Excel, PowerPoint, Access, etc.) In compliance with pay transparency requirements, the salary range for this role is $56,000 - $104,000 This is not a guarantee of compensation or salary, as final offer amount may vary based… more
- Guidehouse (Washington, DC)
- …Required** **:** Active Secret **What You Will Do** **:** The DoD Financial Management/ Audit Remediation Managing Consultant helps clients optimize ... all elements of their finance organization, including: + Supports audit remediation activities, such as developing/updating/reviewing process documentation (eg,… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. Specific skills and ... will help clients improve the efficiency of their operations and end-to-end financial management and reporting processes. Ideal IT Consultant candidates are: +… more
- Amazon (Seattle, WA)
- …well as Legal Counsel and Tech teams to develop and support the continuous improvement of risk operations tools and resources. Key job responsibilities * Develop and ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- Heritage Financial Credit Union (Middletown, NY)
- …Officer Positions Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit (IA) department provides independent assessments of ... to this direct report, fostering a collaborative environment to drive continuous improvement within the audit team. SALARY: $148,159 - $166,679 Annually… more
- Pilgrim's (Greeley, CO)
- …performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial /IT reviews + Assist in the development of a ... **Description** IT Audit Supervisor Purpose and Scope/General Summary: We are...+ Work directly with process and control owners on remediation activities for any identified process gaps or control… more
- Dentsply Sirona (Charlotte, NC)
- … actions for operational projects and support, on a consultative basis, the remediation of deficiencies in Internal Control over Financial Reporting * Drive ... -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and… more
- Proofpoint (Sunnyvale, CA)
- …years of experience (including 2-3 years in leadership role) in risk advisory or financial audit /attestation in a Big 4 Accounting firm, large global US public ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect organizational value by… more
- USAA (San Antonio, TX)
- …required may be substituted in lieu of a degree. + 8 years of audit or controls experience in a financial services or technology/information security ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT/IS** , you'll manage and lead… more
- Fiserv (Berkeley Heights, NJ)
- …insights drive success, transforming challenges into opportunities within the dynamic world of financial services. As a Senior Internal Audit Advisor at Fiserv, ... implementing new tools, troubleshooting, leading application upgrades, and seeking continuous improvement of audit tools. + Assist with quality assurance… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- **Job Description:** **Job Description:** **Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a fast-paced, ... range from professional and industrial users in the home improvement , repair, and construction industries to homeowners & DIY...Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join our team at our US… more
