- Guidehouse (San Diego, CA)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- CVS Health (Albany, NY)
- …the Enterprise Data & AI Governance Team plays a pivotal role in ensuring audit readiness and enabling responsible AI usage across the organization. This ... align with organizational standards and regulatory requirements. Responsibilities: + Support audit readiness initiatives by preparing documentation and evidence… more
- Guidehouse (Tampa, FL)
- …(eg, performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing… more
- Deloitte (Honolulu, HI)
- …Experience with DoD cost analysis and spend plan management + Knowledge of Financial Improvement Audit Readiness (FIAR) + Familiarity with labor cost ... do + Supports senior leaders on the development or revision of financial management policies or programs + Performs cost-benefit analysis to recommend, defend,… more
- American Express (New York, NY)
- …+ **Process Improvement & Readiness :** Assist in enhancing exam and audit management processes, identifying areas for improvement, and supporting ongoing ... organizations regulatory readiness . **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory exams… more
- BMO Financial Group (Chicago, IL)
- …and help management achieve project objectives.** **The ideal candidate has people management , financial services and project audit experience. You will ... management programs of varying scope and type, including readiness assessments, planning, stakeholder management , execution, evaluation...to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the … more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... External Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root cause analysis to… more
- CACI International (Ashburn, VA)
- …security delivery skills will need to have a deep technical understanding of Cybersecurity and financial audit practices. They will work as an integral part of a ... Audit Sustainment Team member responsible for the Audit Readiness , Sustainment and Security of custom...plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …Business, or a related field (CPA or CIA preferred). + 5+ years of experience in revenue audit or financial audit , with at least 2 years in a supervisory ... + Identify discrepancies, variances, or potential fraud, and report findings to senior management . + Prepare and present audit findings and performance reports… more
- HCA Healthcare (Nashville, TN)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more