- Guidehouse (Mclean, VA)
- …Will Do** **:** + Lead and manage a PP&E-focused project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed ... with agency stakeholders to ensure PP&E remediation efforts comply with applicable federal financial management regulations and support long-term audit success.… more
- Alaska Airlines (Seatac, WA)
- …agency assessments/frameworks, and credit events/trends. + Maintains financial reporting and audit documentation to ensure compliance with all internal audit ... support financial closing process and serves as liaison with internal and external audit teams for all fleet/finance activities. + Provides input into the continuous… more
- WATTS (North Andover, MA)
- … plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will conduct operational, financial, fraud, and ... and support continuous improvement throughout the organization. This position reports to Sr. Manager , Internal Audit . This role is hybrid and is based in… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- St. George's University (Great River, NY)
- …and Training For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project ... leadership to execute project tasks and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project… more
- Federal Aviation Administration (Honolulu, HI)
- …checks, reviews/manages user accounts, files, and directories, reviews and analyze audit logs, installs and reconfigures approved software and adaptations, performs ... the supervisory endorsement form or memo, please contact your manager . NOTE: Answer all questions to the best of...drug and/or alcohol testing. As a part of the Federal -Wide Hiring Reform Initiative (streamlining the hiring process), the… more
- Elevance Health (Columbus, GA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Guidehouse (Chantilly, VA)
- …will assist stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root… more
- Guidehouse (Arlington, VA)
- …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal ...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… more
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