- Fannie Mae (Washington, DC)
- …identifying potential risks that may threaten our reputation, safety, security, and/or financial success. You will engage with key stakeholders across the Finance ... with Finance Business Partners on issue management, track results of remediation of issues opening, remediation , closure, facilitate appropriate corrective… more
- RTX Corporation (East Hartford, CT)
- …Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation ) Associate Director, who will help develop, establish, ... and execute long term audit remediation plans that support the Department...Qualifications: + Familiarity with FIAR guidelines and US government financial accounting systems + Demonstrated experience and knowledge of… more
- Guidehouse (San Diego, CA)
- …**:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + ... vouchers and FBWT variances, conducting PP&E audit remediation , etc.). - Applies federal accounting, financial ...of Defense experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …+ Experience performing Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal ... controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's,… more
- CACI International (Fort Belvoir, VA)
- … financial processes and procedures + Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (ie, ITCGC and ... Audit Readiness Analyst Job Category: Information Technology Time...compliance with applicable Federal, Department and Agency accounting and financial management law, policy, and regulation. **More About the… more
- Aeyon (Arlington, VA)
- …and Flag Officers, facilitating effective communication and collaboration on financial improvement and audit remediation efforts. This role requires ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Lynch Consultants, LLC (Arlington, VA)
- …are responsible for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation (FIAR) objectives. FM Managers will ... accounting and auditing standards. + Familiarity and experience with the DoD Financial Improvement and Remediation (FIAR) program. + Ability to provide… more
- NANA Regional Corporation (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness/ Remediation . + Verify all shipments ... that establish and maintain inventory/materials receiving and shipping records and audit trail documents. + Monitor inventory levels and report inventory… more
- Deloitte (Rosslyn, VA)
- …Secret security clearance required. + 2+ years of OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... consulting experience in any of the following areas: business process improvement , financial management policies & procedures, etc. + 2+ years of experience… more
- Guidehouse (Mclean, VA)
- …logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation , etc.). **What You Will Need** **:** + Ability to obtain and… more
- Truist (Atlanta, GA)
- …a subset of the following : a) identification b) assignment and c) remediation . This is a leadership position that will work across functions within information ... a predictable schedule for team engagement + e. Continuous Improvement : consistently seeking ways to get better 3. Manage...business cases to solve problems by making technical and financial tradeoffs. 6. Apply a balance of 20% technical… more
- J&J Family of Companies (New Brunswick, NJ)
- …transformation/ improvement is required * Excellent presentation and written ( audit reports) communication skills are required * English fluency (written and ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The...of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (eg, Cyber Security, ITGC's, Infrastructure,… more
- Crawford & Company (Atlanta, GA)
- …agreement on facts. Writes observations and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to ... in completing audit work. + Identifies and implements ideas for improvement in the department's procedures and work processes. + Collaborates with external… more
- SMBC (New York, NY)
- …risk management to promote front-to-back collaboration across risk assessment and findings remediation . Partner with audit colleagues in other business verticals ... Shows initiative to identify and communicate any opportunities for improvement in execution of audits or IAD NY's methodology....deeper relationships. **Role Objectives: Expertise** Minimum 10 years IT Audit experience, at a bank or financial … more
- Bank of America (Charlotte, NC)
- Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **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....testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. **Line… more
- Elevance Health (Houston, TX)
- …timelines and summarize results for executive leadership. + Monitor and assess the adequacy of remediation . + Monitor and coaches audit staff on their audit ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- Justworks (New York, NY)
- …technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor and independent ... Management and align with COSO/COBIT requirements. + Design, execute, and supervise financial , operational, technology, and integrated audit programs that target… more
- Vestis Services (Roswell, GA)
- …(SOX) program, while leveraging capacity to manage or conduct operational, financial , and compliance audit projects; provide consulting services to ... management's 302 certification. + Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting +… more
- Cummins Inc. (Indianapolis, IN)
- … improvement opportunities that are meaningful and practical. + Communicates audit status, testing results, observations and improvement recommendations to ... **Senior Auditor - Internal Audit & Advisory** **Description** We are looking for...internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG… more
