and work products that this role supports include: Supporting annual internal control planning efforts, by utilizing a risk...-based approach to determine the scope of annual internal control assessment efforts. Evaluating internal controls over...
Dovel TechnologiesFinancial Improvement and Audit Readiness Auditor, Senior Key Role: Support the client's organization... of business processes, systems, internal controls, and transactions impacting financial statements. Work in a collaborative team...
Booz Allen Hamiltonregulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight..., agents/brokers, underwriters, and other internal business partners. Remain informed of changes and current information...
The Travelersof exceptional client support. Job Description: In your position as a Senior Consultant, you will provide the FM Comptroller (FMC.... You will collaborate with agency senior leadership, oversight, and functional stakeholders across the client's organization to identify...
Blake Willson Group, LLCof exceptional client support. Job Description: In your position as ARSO Senior Financial Manager, you will provide the FM... and customers. You will collaborate with agency senior leadership, oversight, and functional stakeholders across the client...
Blake Willson Group, LLC) Certified Internal Auditor (CIA) Navy Enterprise Resource Planning (n-ERP) System Air Force’s Financial Accounting Systems...
ManTechfinancial management, internal controls, audit readiness, and project management, you will develop and implement solutions... completeness validations, and generate responses to auditor requests Standardize the DoD’s approach to audit response, providing...
Precision Solutionsand communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel Planning.... It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA...
Dovel Technologies, internal controls, audit readiness, and project management, you will develop and implement solutions for the DoD’s complex... validations, and generate responses to auditor requests Standardize the DoD’s approach to audit response, providing structured...
Precision Solutions