, audit support and all other such implementation matters) * Support the development and presentation of internal and external...! Reporting Lines: The role reports directly to the CORE Manager. The role will be required to liaise closely with Director...
but not limited to: financial statements, Form 990, Single Audit, and annual audits Oversees revenue recognition, billing to ensure... and regulatory requirements. Maintains robust internal controls and safeguards for all financial operation and reporting activities...
of the grant manager, review and process grant agreements through internal approval process to ensure compliance with grant... of these programs, under the leadership of the Financial Manager. Major services include areas in grant accounting, budget...
internal and external security reporting requirements, including Federal Information Security Modernization Act (FISMA... according to AmeriCorps standards; Audit and monitor application, system and security logs for security threats, vulnerabilities...
and reviewing work of the staff accountant and reporting to the Manager. The Supervisor is the primary contact for the client..., including preparation of audit schedules, financial statements and notes to the financial statements Keep engagement partner...
internal and external security reporting requirements, including Federal Information Security Modernization Act (FISMA... according to AmeriCorps standards; Audit and monitor application, system and security logs for security threats, vulnerabilities...
Areas: Audit and Assurance, Consulting, and Enterprise Services Reports To: Senior Manager/Principal/Partner Authorization... test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan...
all financial and accounting functions, as well as coordination of annual audit reports. The organization seeks a creative visionary... for budget reserves. Provide staff support to the Finance and Audit Committees of the Board. Communicate effectively the...
of the Audit Readiness Program, working in conjunction with the agency's Manager's Internal Controls Program team... and responsibilities, but are not limited to: Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison...
: Amtrak’s Senior Director, Frederick Douglass Tunnel Program Rail Systems will function as an overall manager of the systems..., fit-for-purpose construction documents, and audit work for quality assurance. The role requires continual monitoring...
and Audit Readiness (FIAR) response management, Integrated Risk Management reviews for financial topics, Manager’s Internal... of Doing Business program. Lead PEO Ships audit-readiness efforts for financial topics, including Financial Improvement...
functions. Oversee and ensure internal audit standards are met. Interact with the sales staff to discuss and implement sales... guest service and sustainability standards. Potential Career Path Assistant General Manager – General Manager – Area...
as an Assistant Program Analyst on our Schools and Libraries team. Reporting to the Associate Manager of Program Management... processes and procedures to improve day-to-day operations. Continuously developing and reviewing internal program procedures...
of the Audit Readiness Program, working in conjunction with the agency's Manager's Internal Controls Program team... and Financial Statement Audit Liaison: Internal Controls. Provide accounting and technical support to implement, test and report...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...Overview: Accountable for a revenue goal met through the acquisition of new clients from internal and external...