- Hawao (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement , internal control management, and audit response and remediation ... readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL… more
- Windstream (Little Rock, AR)
- …Internal Audit works to address areas to drive continuous improvement , while providing independent and objective assurance and advisory services to help ... phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation . Previous experience with audit and/or Sarbanes-Oxley compliance… more
- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... change, and helping ensure financial and operational success by providing high-quality, objective, and...in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position… more
- Careerbuilder-US (Irving, TX)
- …Control teams for the lifecycle of the data quality projects * Assists in the remediation of Audit and Regulatory feedback on issues and concerns * Report Data ... Contribute to Data Quality resolution strategies and practices * Assist in data improvement initiatives in compliance with Client Data Governance Policy * Work with… more
- Comerica (Farmington Hills, MI)
- …on third-party supplier risk across various dimensions (information security, financial , geographic, etc.).Provide guidance and recommendations for remediation ... developed from working with complex and high-risk functions to develop continuous improvement opportunities. Audit and Regulatory ExamsSupport internal audit … more
- Navy Federal Credit Union (Winchester, VA)
- … remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult tasks of ... and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to managementLead/conduct and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …IT audit , regulatory compliance, and risk management in a financial services environment. Or, alternatively, Master s degree (or foreign education equivalent) ... IT audit , regulatory compliance, and risk management in a financial services environment. Skills and Knowledge: Candidate must also possess: Demonstrated… more
- Navy Federal Credit Union (Vienna, VA)
- …and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to managementLead/conduct and ... control implementation. Monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies… more
- Navy Federal Credit Union (Vienna, VA)
- …and partner with team to identify issues, opportunities, and develop and implement remediation plans and process improvement opportunities to mitigate risk and ... matter expertise and guidance regarding exams, internal audits, compliance with audit expectations, and third party exams. Support the Business Unit throughout… 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
- 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
- Deloitte (Houston, TX)
- …government accounting and internal control processes + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... fit for you! Work you'll do + Lead client audit readiness efforts in accordance with GAAP and FASAB...experience in any of the following areas: business process improvement , financial management policies and procedures, … 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
- City National Bank (Newark, DE)
- **ERROR REMEDIATION ANALYST** **WHAT IS THE OPPORTUNITY?** The Error Remediation Analyst is part of a dedicated team of professionals within Banking & Investment ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The team will partner with… more
- Walmart (Bentonville, AR)
- …evaluations; providing recognition and rewards; coaching for success and improvement ; and ensuring diversity awareness. Promotes and supports company policies, ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… 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
- BlackRock (Atlanta, GA)
- …observations and remediation activities with senior stakeholders. + Overseeing issue remediation . + The Technology Audit Associate will also contribute to ... **About this role** **About this role** The Technology Audit Associate will serve as a senior information...plays a meaningful part in the development and continuous improvement of the Global team. The team maintains independence… more
