- 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 (Washington, DC)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree from ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:** 119274 - 21 **Function:** Advisory **Area of Interest:**… more
- KPMG (Washington, DC)
- …+ 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
- CACI International (Springfield, VA)
- …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
- KPMG (Washington, DC)
- …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
- KBR (Washington, DC)
- Title: Financial Management Analyst KBR is seeking...status and availability of funds. . Serves as a Financial Improvement and Audit Readiness ... a Financial Management Analyst (Mid Level) to support the Joint Counter...of Defense best practices and processes, and experience utilizing financial management tools. The candidate should be… more
- ARServices (Washington, DC)
- …program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk Management Strategy and metrics, coordinate ... action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy...the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR). + Must be… more
- Amazon (Arlington, VA)
- … Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness , process improvements, ... in their respective business environments. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- Wittenberg Weiner Consulting LLC (Alexandria, VA)
- …associated databases as required for the OUSD(R&E). + Assisting in preparing audit readiness preparing associated documentation. + Executing and following-up on ... operating firm of Command Holdings, is seeking a Junior Financial Analyst to serve on a fully funded contract...Holdings, a Pequot company, is a tribally-owned firm providing management consulting services to US government agencies. Pursuant to… more
- US Army Intelligence and Security Command (Fort Belvoir, VA)
- …directives Processing of accounting transactions into systems like GFEBS and STANFINS Overseeing audit readiness of the financial process This definition of ... US ARMY INTELLIGENCE AND SECURITY CMD. Responsibilities Develop the Army's Financial Management Plan, ensuring alignment with organizational goals and… more
- Aeyon (Arlington, VA)
- …Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office of the ... processes, systems and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in...by the Deputy Secretary of Defense (DepSecDef) to achieve Audit Readiness . To achieve audit … more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank ... are guided by a common purpose to help make financial lives better through the power of every connection....team also focuses on digital banking, payments, infrastructure, data management and technology that enhances cyber security, and risk… more
- ManTech (Washington, DC)
- …Internal Auditor** Individual will be key member of a team performing DoD Agency Financial Improvement and Audit Readiness and Remediation (FIAR) services to ... for Internal Control in the Federal Government (Green Book) + Circular No. A-127 Financial Management Systems **Basic Qualifications:** + 7 + years of experience… more
- Bank of America (Washington, DC)
- Identity and Access Management IGA Governance Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **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....responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security discipline that enables the… more
- ManTech (Washington, DC)
- …Compliance Specialist** Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the ... DoD BIO (Business Integration Office) end-to-end (E2E) business processes + DOD FMR ( Financial Management Regulation) + DoDI (Instruction) + Statement of Federal… more
- Aeyon (Arlington, VA)
- …This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal ... suggestions for improving efficiency and controls. + Ensure the readiness and smooth completion of financial statement...the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation… more
- TestPros (Washington, DC)
- …mission. The DON has established an aggressive vision for transformation of its financial management (FM) operations into a premier institution and career ... destination that is aligned with the Department of Defense Financial Management Strategy FY22-26 and the Secretary...experience + SAP, and preferably Navy ERP + DoD audit support/ audit readiness experience Benefits… more
- Deloitte (Washington, DC)
- …+ Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... would be a great fit for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes… more
- Serco (Crystal City, VA)
- … management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, data rights ... to the F-35 Joint Strike Fighter Program Office. This contract provides program management support in support of the full acquisition life-cycle of the F-35 program,… more
- Wittenberg Weiner Consulting LLC (Washington, DC)
- …both federal and non-federal (public) debts in accordance with the DoD Financial Management Regulations (FMR,) Federal Accounting System Advisory Board (FASAB) ... regulatory, and data analysis. + Post business transactions, provide financial , administrative and audit support to the...in completing monthly and annual tasks in support of audit readiness . + Conduct Accounting Operations Tasks… more