- Guidehouse (San Diego, CA)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- Guidehouse (Tampa, FL)
- …(eg, performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing… more
- Deloitte (Mclean, VA)
- …and gaps. + Design and implement technical solutions to improve financial management activities. + Perform audit readiness supporting remediation of ... + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting… more
- Deloitte (Mclean, VA)
- …and gaps. + Design and implement technical solutions to improve financial management activities. + Perform audit readiness supporting remediation of ... + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, and reporting… more
- CVS Health (Albany, NY)
- …the Enterprise Data & AI Governance Team plays a pivotal role in ensuring audit readiness and enabling responsible AI usage across the organization. This ... align with organizational standards and regulatory requirements. Responsibilities: + Support audit readiness initiatives by preparing documentation and evidence… more
- Deloitte (Honolulu, HI)
- …Experience with DoD cost analysis and spend plan management + Knowledge of Financial Improvement Audit Readiness (FIAR) + Familiarity with labor cost ... do + Supports senior leaders on the development or revision of financial management policies or programs + Performs cost-benefit analysis to recommend, defend,… more
- American Express (Sandy, UT)
- …+ **Process Improvement & Readiness :** Assist in enhancing exam and audit management processes, identifying areas for improvement, and supporting ongoing ... organizations regulatory readiness . **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory exams… 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 ... External Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root cause analysis to… more
- CACI International (Ashburn, VA)
- …security delivery skills will need to have a deep technical understanding of Cybersecurity and financial audit practices. They will work as an integral part of a ... Audit Sustainment Team member responsible for the Audit Readiness , Sustainment and Security of custom...plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must… more
- Deloitte (Falls Church, VA)
- …the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... internal controls matters. + Design and implement technical solutions to improve financial management activities. + Identify opportunities for efficiencies in… more