- Guidehouse (Chantilly, VA)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Financial Operations / Audit Readiness Senior Consultant will work in ... The Senior Consultant will help optimize multiple elements of the customer's financial reporting through financial statement and reporting analyses and providing… more
- CGI Technologies and Solutions, Inc. (Crystal City, VA)
- …Join our team and play a critical role in advancing the Army's financial operations and audit readiness . Leverage your expertise in federal financial ... the Office of the Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Financial Analyst will participate in… 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 ... is currently seeking a motivated, career and customer-oriented **CFO Compliance/ Audit Readiness Specialist** to join our team...limited to:** + Review and comprehend the DoD full financial statement audit findings and action plans… more
- CACI International (Springfield, VA)
- …, compliance, governance, and standards to oversee the future planning and day-to-day operations of the TCS Cybersecurity Readiness service. The Cyber ... Lead** will directly work with the Chief of Cybersecurity Operations . They will take previous experience with cybersecurity ...Chief will oversee and direct all teams within Cyber Readiness . This includes the Audit Support, Orders… more
- Guidehouse (Fairview Heights, IL)
- …promulgated by the Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit ... processes. + Assessing the impact of new guidance on financial operations and supporting the implementation of...readiness support services to help facilitate a smooth financial statement audit process, including development and… more
- Naval Special Warfare Command (San Diego, CA)
- …on the Naval Special Warfare Commands sustainment operations You will oversee the Financial Improvement and Audit Readiness program for the Naval Special ... You will supervise two branches, Accounting Operations and the Financial Improvement and Audit Readiness program. You will serve as the subject expertise… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …large-scale financial operations , internal control requirements, and audit engagement readiness . Providing high-level finance and accounting support to ... business units responsible for helpdesk duties, Information System access, access controls, and audit readiness . Manage the Indianapolis Tier 1 Help Desk for the… more
- Macalogic (San Antonio, TX)
- … Audit Vault Servers independently of system operations to provide Financial Improvement and Audit Readiness (FIAR) mandated segregation of duties ... the Oracle Enterprise Business Systems (eBS) application environment. Oracle Audit Vault and Database Firewall will provide an ...changes to the production baseline made by the system operations DBA team + Interpret logs, collect and monitor… more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non- Financial Operations (ICONO), and Improper Payments Elimination and Recovery… more
- Air National Guard Units (Robins AFB, GA)
- …regulations, policies and procedures. Applicant must have a working knowledge of the Financial Improvement and Audit Readiness (FIAR) program. Skilled in ... assurance. Analyze and measure the effectiveness and efficiency of financial operations ; reliability of financial ...Methodology which provides a step-by-step approach to achieving improved financial information and audit readiness .… more