- Guidehouse (Washington, DC)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** The DoD Financial Management / Audit Remediation Managing Consultant helps clients ... to validate new processes/controls are fully implemented + Applies federal accounting, financial management , and audit knowledge/expertise when assisting… more
- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... logistics, property management , civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management / Audit Remediation /Accounting Consultants help our federal ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities,...statement analysis, financial information, reporting results, and financial statement audit report analysis **What You… more
- Guidehouse (Mclean, VA)
- …hear more about Guidehouse's Internship Program! https://www.youtube.com/watch?v=Y8-DyIUan2I&t=2s Our Financial Management / Audit Remediation /Accounting ... within Defense & National Security optimize all elements of their finance management structure. Our new consultants will also build their professional and personal… more
- Guidehouse (Tampa, FL)
- …conducting PP&E audit remediation , etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... property management , civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Head of Financial Crimes Management Remediation is accountable for leading the timely, ... FCM + Coordinates with other businesses to ensure customer remediation **Education & Experience:** + 4 Year Degree or...Regulatory Risk, Consumer Laws, Rules, Regs Compliance, Operational Risk Management and/or Quality Assurance + Audit , Risk… more
- Citigroup (Charlotte, NC)
- …a sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management , and external reviews for RWA, ... The Director in Capital Remediation is a senior role within the Capital...of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting frameworks and be able to… more
- City National Bank (Newark, DE)
- *CUSTOMER REMEDIATION LEAD 1LOD* WHAT IS THE OPPORTUNITY? The Customer Remediation Lead will help build and manage a dedicated team of professionals within ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The lead will partner with… more
- Vanguard (Malvern, PA)
- …and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a ... primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business for any gaps or issues noted… more
- Vanguard (Malvern, PA)
- …and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a ... primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business for any gaps or issues noted… more
- Bank of America (Chicago, IL)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Global Financial Crimes...Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the… more
- Citigroup (Irving, TX)
- …+ Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management . + Project management knowledge and experience working ... policies and procedures, including a command of the collateral management process. + Thorough knowledge of financial ...collateral management process. + Thorough knowledge of financial and risk reporting as well as experience from… more
- Amazon (Seattle, WA)
- …on associate workload Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk/loss prevention, or equivalent experience ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Heritage Financial Credit Union (Middletown, NY)
- …EDUCATION/CERTIFICATION:4-year college degree plus five to seven years' experience in audit management ; or a comparable combination of education and ... Designation as a CPA, CIA, CFSA or CBA. REQUIRED KNOWLEDGE:Excellent knowledge of audit management and applicable regulations and good communication skills. This… more
- United Airlines (Chicago, IL)
- …projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist ... and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement,… more
- Ameresco (Framingham, MA)
- …Drive execution of program status updates reports for control owners, the executive management and the Audit and Risk Committee highlighting overall SOX progress ... and operation of renewable energy plants combined with tailored financial solutions. We foster an entrepreneurial, collaborative, and forward-thinking culture… 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 ... audit sustainment support and requirements. SIOPS oversees and implements PP&E audit remediation activities. The position supports the Audit Readiness… more
- Dentsply Sirona (Charlotte, NC)
- …to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a ... across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …track finding remediation activities with periodic status reporting to senior management and the Audit Committee + Stay current with emerging technologies, ... with a focus toward action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal...quality and accurate reports that highlight findings, conclusions, and management 's remediation action plans as needed +… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections (eg ... inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently...detailed review of audit evidence, quality of audit responses, and audit remediation … more