What You Will Do: Support the client in optimizing all the internal controls throughout elements of their organization, such as financial... reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities...
Dovel TechnologiesWhat You Will Do: Support the client in optimizing all the internal controls throughout elements of their organization, such as financial... reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities...
Dovel TechnologiesTrust What You Will Do: Our professionals help our clients in the Federal Chief Financial Operations community transform... specialized experience and knowledge in financial management, process analysis, risk management, and performance measurement...
Dovel TechnologiesActs as a team lead. Identifies and documents existing processes in support of defined process improvement initiatives.... Provides support through process improvement methods such as mapping, analysis, reporting, use of data collection tools...
RDRwith internal and external stakeholders, both within and outside the IC & other departments/services related to audit, financial...Identifies and documents existing processes in support of defined process improvement initiatives. Provide support...
RDR, with recommendations and resolutions for improvement. May participate in specific control initiatives, firm-wide process changes or conduct... special investigations. Our Impact: Our team consists of highly skilled audit and/or risk management professionals...
Freddie Macand improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives... and improvement program Additionally, as part of the broader Audit Practices team, the candidate will: Provide training...
Capital Oneareas: Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General Ledger (USSGL), FASAB... financial audit support as needed Conducts qualitative and quantitative analysis, and supports solution developments...
BDOareas: Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General Ledger (USSGL), FASAB... financial audit support as needed Conducts qualitative and quantitative analysis, and supports solution developments...
BDOtasks, including financial reporting, policy and procedure reviews, audit liaison, automation, and other tasks areas in..., Federal Managers Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), Office of Management...
BDOtasks, including financial reporting, policy and procedure reviews, audit liaison, automation, and other tasks areas in..., Federal Managers Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), Office of Management...
BDOreadiness or audit remediation support, or performing financial statement audits, within the federal government... financial statement auditing Internal controls Audit liaison Financial reporting Financial business process...
Dovel TechnologiesPrepare various month end schedules including details of variance analysis Apply the financial policies and procedures of the... and/or resolve issues. Assists with requests related to internal and external audits and work with auditors to resolve audit...
Cordia Resources by Cherry Bekaertanalysis to identify trends, discrepancies, and areas for improvement. Assist in the preparation of financial statements... recording of financial transactions. Provide support during internal and external audits, including preparing audit schedules...
Cordia Resources by Cherry Bekaertfinancial reporting, audit or finance, or a combination At least 1 year of experience with Google Office or Microsoft Office... on accounting, financial analysis and automation improvements. We are looking for a new team member who has strong analytical...
Capital Oneand execution of a continuous improvement program, inclusive of risk and issue identification, corrective action implementation... or MITRE D3FEND) 1+ years of experience in operational compliance or IT audit 1+ years of experience as a Systems...
Capital Onestudies Audit existing and blueprint new digital experiences, identifying opportunities and solutions for improvement... One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total...
Capital One