- Tennessee Comptroller of the Treasury (Cookeville, TN)
- …of the Treasury is recruiting to fill a position within our Division of Local Government Audit . This position will be responsible for conducting audits in the ... evaluating: + The fairness of financial statement presentation, + The adequacy of internal controls, + Compliance with laws, regulations, contracts, and grant… more
- State of Michigan (Lansing, MI)
- …commercial credit analysis/underwriting, commercial lending, loan review, audit , compliance , and risk management; or insurance accounting, internal /external ... commercial credit analysis/underwriting, commercial lending, loan review, audit , compliance , and risk management; or insurance accounting, internal /external … more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 has a ... is seeking individuals to fill vacancies in our Financial Audit Section. This individual should have a working knowledge...tasks are included. + May conduct financial, operational, and/or compliance type audits for a state entity. + Assists… more
- ManpowerGroup (Bronxville, NY)
- …of 3+ years of internal audit , public accounting audit or government / compliance related experience. Preferred industry experience: Construction, ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of...not limited to: Plan and perform audits to confirm internal compliance with approved policies and procedures.… more
- AeroVironment (Simi Valley, CA)
- …for segment-related matters. Drive remediation of audit findings and strengthen internal controls. Responsible for key compliance areas and critical business ... accurate and timely financial reporting. Primary Success Factors + **Accuracy & Compliance ** : Zero significant audit findings, consistent adherence to US… more
- Luke Staffing (Rockledge, FL)
- …& Success:** + Keep us on track with government contracting regulations and internal policies, ensuring we're always audit -ready. + Partner with internal ... + Take charge of preparing and submitting accurate, on-time invoices to government clients, ensuring compliance with contract timelines and requirements. +… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …and other legal or ethical breaches. + Work closely with Legal, HR, Internal Audit , and other functions to coordinate and conduct cross-functional investigations ... trends, key cases, and program improvements. + Partner with Legal, HR, and Internal Audit to develop remediation plans and track the implementation of… more
- Lentech, Inc (Edgewater, MD)
- …processes, tools, and templates. Support audit readiness and respond to external/ internal audit requirements as needed. Manage a subset of government ... compliance , and updates to align with corporate goals and government requirements. Collaborate with internal stakeholders, subcontractors, and external… more
- V2X (Reston, VA)
- …funding, billing milestones, and modifications are captured and reflected correctly. + Drive compliance and audit readiness for internal controls and ... government regulations. + Oversee project creation, maintenance, and closeout in compliance with FAR, CAS, DFARS, and internal controls. + Supervise the… more