• Financial Management Audit Readiness

    Guidehouse (San Diego, CA)
    Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting , financial… more
    Guidehouse (03/28/25)
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  • DOD Information Technology, Internal Controls…

    Guidehouse (Tampa, FL)
    **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** + ... Support audit remediation activities, such as developing/updating policies and procedures,...federal security clearance. + Bachelor's degree in information technology, accounting or another related field from an accredited college… more
    Guidehouse (04/21/25)
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  • Audit Risk Consultant - TS/SCI…

    Deloitte (Washington, DC)
    …the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... system security plans. + Advise our clients on technical accounting and internal controls matters. + Design and implement...Systems, Business, Finance or other Business-related field. + IT audit readiness , FISCAM, NIST 800-53, and access… more
    Deloitte (05/04/25)
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  • Zuora Revenue Implementation Senior…

    Deloitte (Chicago, IL)
    Accounting and Reporting Advisory (ARA) Zuora Revenue - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... solutions? We are in the process of expanding Deloitte's Accounting and Reporting Advisory (ARA) Cloud Strategy and Implementation practice. We are seeking… more
    Deloitte (04/26/25)
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  • Strategic Assurance and SOC Services Director…

    Grant Thornton (Chicago, IL)
    …to large-sized public accounting firm; (2) Providing SOC services and leading audit engagement teams; (3) Preparing and reviewing audit working papers and ... services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ―… more
    Grant Thornton (04/25/25)
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  • Zuora Revenue Implementation Manager

    Deloitte (Chicago, IL)
    Accounting and Reporting Advisory (ARA) Zuora Revenue - Manager Are you a professional with a passion for coming up with innovative solutions? Do you thrive on ... developing and motivating others? Plan your next career move with Deloitte's Accounting and Reporting Advisory (ARA) Cloud Strategy and Implementation practice. We… more
    Deloitte (04/26/25)
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  • Senior Manager, Global Stock, US 401K and US…

    Autodesk (Plano, TX)
    …performance, and cost trending to inform senior decision-making + **SoX compliance and audit readiness :** Oversee and act as a primary liaison with stakeholders ... complex global stock challenges + **Educational Background:** BS degree in Business, Accounting , Finance, or related field + **Extensive Experience:** 10+ years of… more
    Autodesk (03/22/25)
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