annual internal control planning efforts to determine the scope of internal control assessment efforts and testing... and internal control or audit deficiencies and strengthen financial processes. Assessing the impact of new guidance on financial...
What You Will Do: Experienced Internal Control Senior Consultant will support the overall execution of the Navy’s compliance efforts with regards... to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The Senior Consultant...
efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating internal... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating internal... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating internal... Trust What You Will Do: Experience in relevant areas to federal audit concepts and internal control over financial...
Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control... Trust What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical...
Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control... Trust What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical...
Job Description: Job Summary: BDO is seeking a senior consultant level professional to support project delivery... and implementation support; Audit strategic communications, training, and change management; Risk management and internal controls...
Job Description: Job Summary: BDO is seeking a senior consultant level professional to support project delivery... and implementation support; Audit strategic communications, training, and change management; Risk management and internal controls...
experience conducting internal control assessments, risk assessments, entity level control assessments and verification... Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA), Internal control over financial reporting...
: Director, Monitoring Evaluation Research & Learning (MERL) Department/Location: MERL / Vienna, VA Reports To: Senior... of client and corporate satisfaction as per quality, timeliness, cost control, compliance, and management. Serve in-home office...
controls assessment results to a variety of client stakeholders, including senior leadership Working with a team... internal control assessments Knowledge of access and account management principles, including authorization, provisioning...