), Internal control over financial reporting and operations improvements, and related business process improvement, Federal... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
with Internal control assessments, audit readiness, government audits, and process improvement duties. The individual in this role... Control Over Financial Reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process...
with Internal control assessments, audit readiness, government audits, and process improvement duties. The individual in this role... Control Over Financial Reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process...
What You Will Do: Experienced Internal Control Senior Consultant will support the overall execution of the Navy’s compliance efforts with regards... will be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The...
Improvement Act (FFMIA), Internal control over financial reporting and operations improvements, and related business process... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen... and internal control or audit deficiencies and strengthen financial processes. Assessing the impact of new guidance on financial...
Improvement Act (FFMIA), Internal control over financial reporting and operations improvements, and related business process... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
and implementing solutions which includes documenting and communicating any identified risks to internal team and process stakeholders... with documenting and evaluating business processes and making recommendations for process improvements. Ability to commute to client...
management; Risk management and internal controls support; Financial management policy and standardized business practices... Supports audit walkthroughs on assigned system or business process scope and attends audit site visits to support the client...
Leads or supports audit walkthroughs on assigned system or business process scope and attends audit site visits to support... of resolving audit findings Works with various client stakeholder communities to understand system, process, control, and/or data...
Leads or supports audit walkthroughs on assigned system or business process scope and attends audit site visits to support... of resolving audit findings Works with various client stakeholder communities to understand system, process, control, and/or data...
management; Risk management and internal controls support; Financial management policy and standardized business practices... Supports audit walkthroughs on assigned system or business process scope and attends audit site visits to support the client...
, including Access Control, Process Control, and Risk Management, based on business needs. Develop and maintain SAP security... Control, Process Control, and Risk Management. Strong understanding of risk management methodologies and compliance...
, financial management, business process improvement, internal control management, and system of record relating to Environmental... Supports business development meetings and/or proposal development process with guidance from Public Practice leadership...
Job Overview Summary/Objective The Used Car Sales Consultant is directly responsible for selling used vehicles... repeat business and contributes to customer satisfaction Maintains a prospect development system Conducts business...
, financial management, business process improvement, internal control management, and system of record relating to Environmental... Supports business development meetings and/or proposal development process with guidance from Public Practice leadership...
quotation process for purchases, trade-ins, and vehicle sales Utilizes dealership sales control (confirm CRM/DSM) system... that encourages repeat business and contributes to customer satisfaction Maintains a prospect development system Conducts business...
experience conducting internal control assessments, risk assessments, entity level control assessments and verification... A-123 process. Experience in relevant areas to commercial and federal audit concepts and internal controls over financial...
Participate in developing strategic solutions and act as an internal consultant Qualifications: 5-7 years of related project... implementation plans, influence business partners, manage multiple projects, and deliver in a fast-paced environment. This team...
, qualifications, business needs, internal compensation data, and industry and labor market surveys. The anticipated pay...About Us International Business & Technical Consultants, Inc. (IBTCI), a U.S. based international development...