with Budget Analysts and Senior Finance Management on federally funded contracts to ensure compliance with OMB A-133 and A-122..., realized, and monitored. Prepare for audits conducted by government agencies and assist with the external audit as assigned...
and geographies and have the opportunity to take your career in the direction you want. The opportunity As a Senior Consultant... environment. Collaborate with our clients' internal stakeholders (human resources, legal counsel, internal audit, finance...
. Your responsibilities include both in-person and remote oversight and coaching of engagement team members, reporting to both senior..., Product, Operations, Internal Audit, external audit and other external stakeholders to drive effective financial risk...
controls, including general accounting, audit, tax compliance, and banking. This individual will respond quickly and with sound... general ledger, subsidiary ledgers, and other accounting records needed for preparation of the financial audit Manage...
offers the opportunity to engage with global regulators and senior stakeholders, ensuring a proactive risk and control... for interacting with senior management. Proficient knowledge of control and risk management concepts. Proficient in Microsoft Office...
Management (RCM) is a senior executive responsible for overseeing and optimizing the end-to-end revenue cycle processes... requirements. Mitigate risks associated with coding errors, audits, and underpayment by maintaining robust audit processes...
controls, including general accounting, audit, tax compliance, and banking. This individual will respond quickly and with sound... general ledger, subsidiary ledgers, and other accounting records needed for preparation of the financial audit Manage...
of financial information. The position partners with the CEO to provide regular reporting to the Audit/Finance Committee of the... and audit processes. Manage Fortune's assets/affiliated entities including tax credit compliance, audits, and revenue...
accounting functions of the organization including brand billing, month-end close, year-end audit, financial statement... Issue timely and accurate monthly, quarterly and annual financial statements in accordance with US GAAP Provide senior...
range of issues from the economy, financial sector, housing, to transportation. - Work hand-in-hand with senior communications staff... and issue experts from the Asset Management, Budget, Audit, and Policy divisions on a wide range of issues pertaining to the...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk... in HALO. · Support the Manager Control Assessment (MCA) for the team. · Assist with Audit/QA requests. · Has the...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
accuracy of financial data posted to the general ledger; providing support to agency-wide annual audit processes; assessing the.... In conjunction with the Assistant Director of Finance, Residential, provides direction on financial matters to Senior Vice President...
Job Description: Senior Site Manager, MS Site Management POSITION PROFILE Accountable for daily operations... Document. Ensures the quality of operations for shift by assisting in the achievement of goals in Audit and Deadline...