- 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
- Deloitte (Philadelphia, PA)
- …accounting and internal control matters + Implement technical solutions to improve financial management activities + Lead financial statement compilation ... Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system… more
- Truist (Charlotte, NC)
- …ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public accounting firm, or a… more
- Aeyon (Arlington, VA)
- …assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit ... of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part… more
- Guidehouse (Mclean, VA)
- …OMB policies. + FASAB, SSAC, and SFFAS experience. + DoD and Air Force financial management policies and procedures. + Air Force policies, systems and procedures ... Will Do** **:** Build and develop analytics based on financial data to provide management with data... experience, including supervising and directing efforts of staff Financial statement audit experience or preparation of… more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team is to ensure timely ... impact, as well as to prevent recurrence through effective remediation and lesson learning. GMNS is looking for a...**Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team ... is looking for an Analyst of Issues, Events, and Remediation focused on ensuring control management is...**Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more
- Walmart (Bentonville, AR)
- …Tech (GT) Assurance team, this role will specialize in overseeing and driving audit finding and overall risk remediation efforts, ensuring timely and effective ... remediation of controls to address enterprise risk and audit findings. Examples of activities include but are not...will provide regular updates on the status of the remediation projects to senior management and other… more
- HCA Healthcare (Nashville, TN)
- …momentum and accountability to be effective. This person will partner with the Remediation Coordination Manager and IPS Risk Management team to assure ... Required + 3+ years of experience in information technology, information security, internal audit , privacy, and/or risk management Required + 1+ year(s) of… 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
- Wells Fargo (Irving, TX)
- …review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation ... Team is seeking a Lead Independent Testing Officer to support the IT&V Customer Remediation validation team. In this position, the individual will serve as the lead… 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
- Vanguard (Malvern, PA)
- …compliance, audit , and legal requirements. Integrates and oversees change management efforts across the overall program. Closely monitors program costs and ... and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a… more
- Guidehouse (Fairview Heights, IL)
- …+ THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management and ... with senior officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the… more
- Lynch Consultants, LLC (Arlington, VA)
- …IPA financial statements examinations and audits, control activity testing, and audit remediation activities. What Working at LC Offers: We offer unlimited ... 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 their goal… more
- Bank of America (Newark, DE)
- …+ 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