- Guidehouse (Mclean, VA)
- …performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with ... + Lead and manage a team focused on improving financial management and audit readiness for this...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- Guidehouse (Mclean, VA)
- … financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and ... **What Would Be Nice To Have** **:** + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We… more
- Guidehouse (Mclean, VA)
- …to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work closely ... experience in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal controls, audit … more
- Guidehouse (Mclean, VA)
- …or organizational design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls ... recommending enhancements that improve efficiency, transparency, and compliance. + Leverage financial and operational data to drive audit readiness, enabling… more
- Guidehouse (Mclean, VA)
- …SCI with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work ... for improvement. + Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. + Collaborate closely… more
- Lynch Consultants, LLC (Arlington, VA)
- …an impact supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding ... of Navy Financial Management, Working Capital Funds (WCF) who are ready...and Army) + Advising on process reengineering, policies, and internal controls to strengthen WCF auditability + Acting as… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …with ICH-GCP, local regulations, and company policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + **Risk-Based ... The **Global Quality Audit Manager** is responsible for planning, executing, and...patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global… more
- Deloitte (Richmond, VA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more
- Guidehouse (Mclean, VA)
- …Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- Deloitte (Richmond, VA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities... - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting… more