- Deloitte (Detroit, MI)
- …and finance operations is crucial for achieving operational efficiency, cost control , accurate financial reporting, and strategic decision-making. Our M&A Finance ... Strategy & Transactions. To be one of our instrumental Senior Consultants - apply to this role today! Recruiting...financial close & reporting integration; or the harmonization of controls and compliance. The M&A Finance team is uniquely… more
- Guidehouse (Mclean, VA)
- …Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with ... financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and manage… more
- Sargent & Lundy (Chattanooga, TN)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments… more
- Guidehouse (Mclean, VA)
- …Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular A-123 ... acquisition policies. + Evaluate the design and operating effectiveness of controls related to contract planning, award, administration, and closeout, identifying … more
- Guidehouse (Mclean, VA)
- …with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + ... processes. + Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective remediation efforts. + Liaise… more
- IBM (Armonk, NY)
- …Experience in the following is a plus but not mandatory o Budgetary Controls and Encumbrance Accounting o Exposure to SCM and Project Portfolio Management ... applications * Able to work in a fast-paced environment with a diverse group of people * Able to effectively collaborate with Customers, PMO, Onsite & Offshore team * Capable of working independently, take initiative with minimal supervision yet can… more
- Turner & Townsend (Houston, TX)
- …goals and client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, ... goals and client expectations. + Managing post-contract processes including change control , claims evaluation, and final account settlements. + Preparing clear,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including ... + 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry. +… more
- Guidehouse (Nashville, TN)
- …email newsletters, news releases, and infographics + Act as final editor and quality control check on all deliverables + Perform all checks on 508 compliance on all ... deliverables and make appropriate corrections + Adhere to, maintain, and expand style guide + Explain complex information in a clear and concise manner + Work independently and within a team setting + Conduct quality review of materials + Perform ad hoc… more
- Deloitte (Portland, OR)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... equivalent of the above certifications + CUSICO (Certified US Import Compliance Officer) + Professional Accreditation in EU Customs Law (post masters) + Technology Certifications: + CBAP - Certified Business Analysis Professional + Certified SAFe Lean… more