-
Full-Time
We are looking for a Continuous Monitoring Program ( CMP ) Audit Readiness Specialist to join our team in the National Capital Region. This position is hybrid. Your day-to-day work will include
By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.
Audit Readiness Jobs
We are looking for a Continuous Monitoring Program ( CMP ) Audit Readiness Specialist to join our team in the National Capital Region. This position is hybrid. Your day-to-day work will include
cBEYONData is looking for an experienced consultant to aid our clients in improving Army's audit readiness efforts within the command. Our consultants work closely with our clients to understand the ...
GS-12: - Manage a Risk Control / Audit Readiness and Sustainment program; - Apply analytical, diagnostic, qualitative and quantitative techniques used in management studies; - Prepare testing and ...
We are looking for a Continuous Monitoring Program ( CMP ) Audit Readiness Specialist to join our team in the National Capital Region. This position is hybrid. Your day-to-day work will include
RMAS staff support audit readiness engagements in partnership with Big-4 CPA firms and receive valuable professional audit readiness/accounting experience. These are full-time positions which focus ...
Audit/Inspection Readiness * Advise and support GVS functional groups and other functions within the company with regards to pharmacovigilance regulations, guidelines, and standards (including audit ...
... the audit as defined by client specifications (based on IPA sampling protocols) - Drafts/updates process documentation to include information on walkthroughs, testing, monitoring, and transaction ...
Kearney & Company is seeking an Audit Readiness Consultant to join our team! Duties include but are not limited to: • Provide the first line of supervision to a team of accounting professionals and ...
Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainment * Developing strong client relationships through excellent customer service, quality ...
DoD Secret Clearance Required. 1-3 years of Accounting and Auditing experience. Knowledge of Federal Regulations and accounting standards. Experience working with and reviewing Internal Controls
Essential Duties: - Provides comprehensive audit support that includes but is not limited to the tracking of IGT related Provided-by-Client (PBC) audit requests and/or those originating from IPA ...
NIST-800 or FISMA (nice to have) federal audit readiness, federal it audit, enterprise risk, and federal continuous monitoring DUTIES * Provide high quality, professional day-to-day execution of ...
Our core capabilities are Financial Management, Audit Readiness, Business Intelligence and dashboards, Software Development, Training, Recruit & Retention, Legal and Policy Support, Helpdesk ...
Understanding financial audits and audit readiness efforts * Understanding of financial analysis, accounting, or auditing * Understanding of financial statements, focusing on federal accounting and ...
Maintain an Audit Readiness/Sustainment Program Risk Management Strategy and metrics, coordinate and facilitate requests for audit related data, and maintain automated tools to support daily ...
Our core capabilities are Financial Management, Audit Readiness, Business Intelligence and dashboards, Software Development, Training, Recruit & Retention, Legal and Policy Support, Helpdesk ...
Assists managers in the identification of key controls requiring evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of ...
Develop detailed audit readiness methodologies, policies, and guidance; * Develop, improve, and assist in executing corrective actions; * Provide program management support to manage the efforts ...
The CSM partners with Security and Datacenter Operations senior leadership and management teams to help drive operational effectiveness, superior performance, and audit readiness. Responsible for ...
... audit readiness/remediation, financial reporting programs, management, acquisition, disposal, and database analysis. Analyze and make recommendations on real property data, processes, and controls ...
It's frustrating to apply to jobs on multiple sites. Smart Apply helps you by skipping or pre-filling steps on other sites!