- 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
- 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
- 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
- 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
- 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
- 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 , 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
- 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
- Naval Air Systems Command (San Diego, CA)
- …and reviewing all activities performed by FRCSW in support of DON Financial Improvement and Audit Remediation (FIAR) effort; 2) Major advisor to ... documentation and accounting systems. You will provide expertise in the area of audit readiness issues that include special studies as assigned. You will review … 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
- 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
- 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
- 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
- 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
- Ramsey County (St. Paul, MN)
- …areas of risk, validating and documenting remediation issues and improvement opportunities, and determining scope of audit reviews. Overseeing and ... to the Chief Compliance & Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager, and Audit committee. + Implement and amend the audit … 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
