: Provides support to the Department of the Army G2. Provides administrative and technical support to the Manpower and Audit... Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan...
and financial reporting systems, leads accounting and financial reporting staff, and provides advice to senior and executive.... Supervise the researching of technical accounting issues. Interface with outside audit firms(s), banks and lessors, casualty...
and financial reporting systems, leads accounting and financial reporting staff, and provides advice to senior and executive.... Supervise the researching of technical accounting issues. Interface with outside audit firms(s), banks and lessors, casualty...
performance targets on metrics and internal audits (financial, operational, etc.). Ensure audit action items are completed on the... with others at all levels, including senior leadership, and across organizations. Strong written and oral communication skills...
settings. Manage and Maintain Databases Maintains designated existing reporting databases. May assist Senior Data... Analyst in managing and maintaining other databases. Data Audit and Compliance Documents the methodologies used to develop...
its global capabilities. The firm has converted to a system that will better support the needs of our global senior management... with team members, fee-earners, partners, and senior management globally. Perform deployment testing in both the staging...
Government Accountability Office (GAO) and Inspector General’s (IG) audits of interest to SEA 04. Coordinate external audit... in supporting senior staff personnel with congressional/legislative actions and responses. Clearance Requirements...
audit requests associated with SEA 04 programs. Maintain a comprehensive record of materials provided to GAO and IG... in supporting senior staff personnel with congressional/legislative actions and responses. Clearance Requirements...
within PointClickCare (PCC). • Audit daily census report to confirm billing is accurate. Settle any discrepancies discovered and work... with the Business Office Manager to correct as necessary. • Audit Billing Spreadsheet to ensure billing has been...
Controller Washington, DC Do you have 5+ years of senior level accounting and supervisory experience... reports in accordance with GAAP, lead the audit process and will be responsible for ensuring all accounting functions...
, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative... Senior Associate in performing test procedures Examines accounting documents to verify accuracy and compliance with policies...
development and submission process, advising non-program managers and collaborating with senior leadership, including Program... of the set of parameters. Proposes policy adjustments to senior leadership. Develops and interprets institutional...
development and submission process, advising non-program managers and collaborating with senior leadership, including Program... of the set of parameters. Proposes policy adjustments to senior leadership. Develops and interprets institutional...
' Senior Leadership Team, Board of Directors, Audit and Risk Committee, staff, and others. Ability to define problems, collect... companies by providing oversight, direction, and support to the business and senior management by and providing advice on the...
innovation and collaboration at every step. We are currently seeking a dynamic Staff Auditor and Senior Auditor... professionally with us. Responsibilities: Create detailed audit documentation in accordance with industry standards and company...
in accordance with federal regulations and guidance documents and sponsor and institutional policies under the direction of a senior... visits and audits. Performs query resolution and assists with addressing and correcting audit findings. Data...
in accordance with federal regulations and guidance documents and sponsor and institutional policies under the direction of a senior... visits and audits. Performs query resolution and assists with addressing and correcting audit findings. Data...
team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity... operations, internal controls, audit remediation, or audit. Experience with data management, analysis, and automation tools...
' Senior Leadership Team, Board of Directors, Audit and Risk Committee, staff, and others. Ability to define problems, collect... companies by providing oversight, direction, and support to the business and senior management by and providing advice on the...
program rules, eligibility designations, and FCC orders. Conduct audit research. Assist Senior Manager(s), Director... of professional directly related experience Experience working in the telecommunications industry, performing audit response...