- Lynch Consultants, LLC (Arlington, VA)
- …FMS SharePoint site maintenance and other audit readiness tasks. Audit readiness tasks include IPA financial statements examinations and audits, ... Sales (FMS) customers. Their goal is to have auditable financial statements by Fiscal Year (FY) 2028. Contractor support...support is needed to assist our client in their audit readiness efforts. This assistance relates to… more
- KPMG (Mclean, VA)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree in ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:** 116793 - 97 **Function:** Advisory **Area of Interest:**… more
- Guidehouse (Mclean, VA)
- …their organization, such as financial reporting, accounting, logistics, property management , civilian pay, and procurement. + Supporting audit remediation ... performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). **What You Will Need** **:** + Ability to OBTAIN… more
- KPMG (Tampa, FL)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree from ... and lead end-to-end business development activities involving the blend of technology financial management + Develop, execute, project manage and communicate to… more
- US Army Training and Doctrine Command (AL)
- …performance and ensuring efficient resource usage; Implement and interpret financial management policies; Assist with Audit Readiness training; Operate ... area in Southeast Alabama, surrounded by Enterprise, Ozark and Daleville. Responsibilities Implement audit readiness controls and conduct audit readiness … more
- US Army Training and Doctrine Command (AL)
- …performance and ensuring efficient resource usage; Implement and interpret financial management policies; Assist with Audit Readiness training; Operate ... area in Southeast Alabama, surrounded by Enterprise, Ozark and Daleville. Responsibilities Implement audit readiness controls and conduct audit readiness … more
- KPMG (St. Louis, MO)
- …+ A minimum of three years of experience across: federal financial management , reporting, auditing or audit readiness + Bachelor's degree from ... issues related to posting logic, USSGL compliance, A-136, and areas within financial management for optimization + Assist engagements in generating reports,… more
- Guidehouse (Fairview Heights, IL)
- …accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and Reporting disciplines. **What Would Be Nice To ... promulgated by the Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit … more
- CACI International (St. Louis, MO)
- …direct all teams within Cyber Readiness . This includes the Audit Support, Orders & Directives, Subscriber Management , Cybersecurity Performance Evaluation, ... Cyber Readiness Lead Job Category: Information Technology Time Type:...behalf of the customer. This will include attending scheduled audit meetings and/or briefing the customer on notable findings… more
- JPMorgan Chase (Wilmington, DE)
- …quo and striving to be best in class. As a Card Risk Governance and Exam Readiness Vice President in Risk Management and Compliance, you will support Card Risk ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- Guidehouse (San Diego, CA)
- …conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... auditing, audit remediation, finance, internal controls or other Federal Financial Management and Reporting discipline. + Experience with data analytics,… more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... certification preferred + Understand the principles of the identification, assessment and management of financial reporting risk. + Demonstrated ability to… more
- Commander, Navy Installations (Key West, FL)
- …Support Services; and/or Casualty Support Programs. This position is responsible for the financial management for all NAF funds, personnel and operations ... Summary This position is assigned to Fleet and Family Readiness ; CNRSE; NAS Key West, FL. Incumbent serves as... management including APF and NAF. Knowledge of financial management including budgeting, cost and profitability… more
- Bank of America (Jacksonville, FL)
- Ops Professional MKTS - AML Onboarding Operational Readiness Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common purpose to help ... make financial lives better through the power of every connection....team for an individual who has experience in operational readiness and dealing with change for a complex operations… more
- Insight Global (New York, NY)
- …working papers, memos, draft reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance: Review ... Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial Institution (as...communication, interpersonal, and leadership skills. * 2+ Years of Audit People Management and Leadership Experience Strong… more
- KPMG (Tampa, FL)
- …CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit ... plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review...and lead audit programs, working papers, and financial audit reporting + Assist in preparing… more
- KPMG (St. Louis, MO)
- …CPA certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit ... Responsibilities: + Provide high quality, professional day-to-day execution of financial audit projects / engagements in line...with firm risk management practices + Develop audit programs, working papers, and financial /… more
- TD Bank (Mount Laurel, NJ)
- …deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience within the financial services industry ... Reviews (2nd Line) and may provide support for SOX efforts; and) Exam Readiness activities. Primary responsibility will be full cycle examination management … more
- Robert Half Technology (Nashville, TN)
- …experts, and financial compliance officers to ensure successful project delivery and audit readiness . * Serve as the primary point of contact for ... * Has a strong grasp over Budget Processes, Change Management , and Audit procedures. * Specializes in Audit - Financial , Audit - Information… more
- Mastercard (O'Fallon, MO)
- …meet project deadlines and deliverables in a fast-paced environment * Experience in risk management field (eg, risk management , audit , compliance) desired * ... partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our… more