- MyFlorida (Tallahassee, FL)
- …Accepted Auditing Standards, United States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditors' Professional ... (Management Review Specialist-SES) to join the Performance and Information Technology Audit team. This position will be responsible for conducting performance… more
- Northrop Grumman (Melbourne, FL)
- …growing and contributing the Defining Possible here in R&AD Contracts team. + Compliance with government regulations, legal requirements, and company policies + ... while focused on knowledge sharing and collaboration within our team and internal program teams. Our success factors include: Critical thinker, problem solver,… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... This position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal … more
- RTX Corporation (Washington, DC)
- …tolerance + Partner with GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance , to ensure a cohesive and ... to prioritize investments based on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors for the purpose of planning,… more
- JPMorgan Chase (Chicago, IL)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line, and Internal Audit exams. + Provide control oversight and guidance to business ... risk and control frameworks, managing control-related activities, and overseeing Audit / Compliance /Regulatory reviews. **Job Responsibilities:** + Lead and… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity....accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …and Collections Applications:** - Maintain and enhance billing and collection processes, ensuring compliance with internal control and audit standards. - ... encompasses the maintenance and enhancement of financial management processes, ensuring compliance with federal regulations, and supporting audit activities. The… more
- State of Colorado (Denver, CO)
- …list for the annual audit + Interpret and understand Colorado State Government financial language + Prepare internal and external financial statements in ... balances , implementing departmentwide accounting policies and procedures including compliance with state fiscal and procurement rules , and...Office of the State Controller and Office of State Audit or on Department business , this includes: +… more
- CACI International (VA)
- …guidance. This support includes providing IT security assessment and IT security audit functions to ensure FISMA compliance ; developing and maintaining ... but are not limited to: + Provide IT security assessment and IT security audit functions to ensure FISMA compliance . + Develop and maintain documentation in… more
- Bluehawk LLC (West Palm Beach, FL)
- …for labor, travel and ODCs. + Compliance and Audit : + Ensure compliance with FAR, CAS, and other government regulations. + Prepare for and manage ... information technology, language, and training services to the US Government and commercial entities with objectives to protect and... and external audits. + Maintain documentation to support audit readiness and compliance . + Accounting and… more