- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Aegon Asset Management (GA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... keep assets within the Transamerica plan. + Hold regular meetings with internal partners, such as client executives, communication directors, account managers and… more
- Deloitte (Philadelphia, PA)
- …the quarter + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators + Work ... in Finance or Accounting + Active CPA License + Audit experience in the alternative investments industry is a...team environment + Ability to manage multiple partners including internal and external stakeholders + Experience of working with… more
- US Tech Solutions (May, OK)
- …and/or provider issues. Independently coordinates the clinical resolution with internal /external clinician support as required. Requires an RN with unrestricted ... be required to contact the providers of record, vendors, or internal Healthcare departments to obtain additional information. + Evaluates documentation/information… more
- Insight Global (Wilmington, DE)
- …with HR systems such as iCIMS, Ceridian, Concur, SAP, and internal services through web services. Responsibilities include managing code and configuration ... security, privacy, and compliance is essential, including implementing least-privilege roles, audit trails, and controls for HR PII while supporting operational… more
- Xcel Energy (Minneapolis, MN)
- …Sarbanes-Oxley provisions. Coordinate team efforts related to accounting, forecasting and internal or external reporting. + Team Leadership - Direct the day-to-day ... may be granted years of experience to reach the 7-year minimum. + Audit and tax systems experience preferred. + Demonstrated excellence in project management,… more
- Guidehouse (Annapolis Junction, MD)
- …standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, Financial reporting, Financial business process ... reengineering, Data analytics, Demonstrates a thorough level of knowledge of finance and accounting processes The annual salary range for this position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not… more
- Public Consulting Group (Cheyenne, WY)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- Cardinal Health (Dublin, OH)
- …contracts specifically) + Executes contractual changes as needed + Analyze and audit performance metrics + Monitors vendor activity to ensure compliance with company ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and… more