- 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
- 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
- Organization of the Joint Chiefs of Staff (VA)
- … Management Regulations, and Office of Secretary of Defense policies to manage a Financial Improvement Audit Remediation program; Overseeing accounting, ... in compliance with the Chief Financial Officers' (CFO) Act, Federal Financial Manger Improvement Act (FFMIA), Federal Accounting Standards Advisory Board… more
- United States Fleet Forces Command (Naval Base, VA)
- …appropriate accounts and fund holders. Experience in adhering to Financial Improvement and Audit Remediation (FIAR) guidance and reporting requirements ... Summary You will serve as a FINANCIAL MANAGEMENT ANALYST in the COMPTROLLER'S OFFICE of...audit readiness. You will analyze and review various financial reports to determine funding levels throughout the execution… 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
- Deloitte (Rosslyn, VA)
- … statement audits and/or auditability assessments + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …experience includes: Developing, coordinating, and implementing the Agency-wide DLA Financial Improvement and Audit Remediation plans to accomplish the ... financial information structure (SFIS) compliance. Responsible for the remediation of Notice of Findings and Recommendations (NFR) corrective action plans… 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 (Columbus, OH)
- …improving federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Rosslyn, VA)
- …improving federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- City National Bank (Los Angeles, CA)
- …and effectiveness of the remediation activities. This individual also will interact with audit and the regulators to advise of status and speak to the plans in ... **MANAGER COMPLIANCE REMEDIATION ** **WHAT IS THE OPPORTUNITY?** The Compliance ... teams towards timely success. + Interface with GRC, Audit , Regulators and senior management regarding the status of… 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
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… 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
- Elevance Health (St. Louis, MO)
- …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