- Guidehouse (San Antonio, TX)
- …policies and procedures and DoD organizational structures + Expert support for audit remediation , sustainment, and financial statement reporting and analysis + ... + Bachelor's degree + TWO (2) or more years' experience supporting audit remediation efforts, including experience with audit liaison, internal controls… more
- Guidehouse (Mclean, VA)
- …more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation " (FIAR) project. Experience should include accounting, ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Guidehouse (Indianapolis, IN)
- …Ability to Obtain Secret Job Posting **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations optimize ... environment, including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… more
- TestPros (Sterling, VA)
- …1099 or Corp. to Corp) Job Summary We are seeking an experienced Document Remediation Specialist to support a digital accessibility project. The ideal candidate ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Legence (Houston, TX)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...alignment with regulatory requirements. + Track and report on remediation efforts and control maturity. + Communicate audit… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... audit program execution, control recommendations, written documentation of audit findings, and follow up to ensure remediation... audit findings, and follow up to ensure remediation . * Assists with the development of the annual… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- TD Bank (New York, NY)
- …Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- Evertec Group, LLC (IA)
- Cyber Security Specialist Colombia - Medellin Responsabilidades Generales *Designs and implements the infrastructure (on-prem and cloud based) needed to provide ... tool related maintenance. *Recommends and oversees the execution of remediation plans to address identified vulnerabilities. Collaborates with relevant teams,… more
- TestPros (MD)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is seeking a Senior Section 508 Specialist for a long term Federal contract. Position: Full-time...pass a background check prior to start. Responsibilities Provide remediation services for WORD, PDF, and Excel records, that… more