- Fannie Mae (Washington, DC)
- …the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management - Control Simplification Advisor *role will offer you ... Partner with team to review and provide feedback to management on resolutions and control guidelines. *...conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management including managing… more
- V2X (Reston, VA)
- …key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough ... to complete control testing on time and work with applicable management to define remediation plans for internally and externally identified audit and compliance… more
- Cardinal Health (Washington, DC)
- …functional coverage across general ledger, accounts receivable/payable, cash/bank management , master data, **product costing, inventory valuation, and integration ... SAP design decisions to address Finance business needs and opportunities for simplification . + Create, troubleshoot, and optimize financial reports to meet business… more
