XLA is looking for an Internal Controls/Audit SME that will lead GAGAS-informed workpaper discipline, OMB A-123 assessment, risk/control matrix, internal-control documentation review, and finding validation. Preferred prior experience working with EY, Deloitte, or Guidehouse. EEO Statement XLA is committed to
Senior Internal Controls Analyst At Transamerica Asset Management, high performance, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential unleashed by leveraging the talents of a diverse workforce. We embrace an environment
Internal Control & Remediation Manager Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries. Our collaborative, client-first service approach, combined with our commitment to the rapid implementation of pragmatic solutions, has
Internal Controls Analyst Data Networks, Inc (DNC), a subsidiary of ASRC Federal Holding Company, is currently recruiting for a remote Internal Controls Analyst to support a federal government client located in Silver Spring, MD. Key Role: Provide audit and internal control support
PPM Internal Controls Analyst ProSidian Seeks a PPM (Project/Portfolio Management) Internal Controls Analyst to support an engagement for an American scientific agency within the United States Department of Commerce that focuses on the conditions of the oceans, major waterways, and
Job Title SAP Internal Controls Consultant Job Description Genesis Consulting is a leading ERP and Enterprise Agility firm combining innovative Digital Transformation capabilities and enabling skills to provide industry-leading solutions to the federal government. Genesis Consulting is leading
Contracts / Internal Controls Support Analyst City/Town Location Washington DC Job Code 2747 Job Description: The incumbent provides support to the Program Executive Officer for Aircraft Carriers (PEO CVN), aligned to the Chief Financial Officer. PEO CVN provides
Internal Controls Support Category: Finance Main location: United States, District of Columbia, Washington Position ID: J0526-0702 Employment Type: Full Time Position Description: As an Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance
Why Join US Federal Solutions At US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial
POSITION SUMMARY As a member of the Product Management department, this role is responsible for conducting plausibility checks for all new items. This process is a critical component of both the quoting and new product setup
Role Summary This position is within the North America Compliance team reporting to the Senior Manager, Regulatory Advisory Compliance - Control Room. This position will work as part of a small team and will be responsible for
Role Summary Supports Internal Audit Department goals and objectives as assigned. Contributes to the completion of numerous activities from start to project close and may complete other assignments, as needed. Responsible for the quality and accuracy of
About this Position Within our Global Investment Operations business unit, the Global Middle Office teams, based in Baltimore, Colorado Springs, London, Hong Kong, and Singapore, manage investments through the trade lifecycle and oversee record keeping, working
Job Family:Finance & Accounting Consulting Travel Required:Up to 10% Clearance Required:Ability to Obtain Public Trust What You Will Do: Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation, and sample
Responsibilities OBXtek is seeking several Document Control Clerks to support Direct Hire (DH) staff in the Office of Finance, junior-level financial management personnel support USAID payment operations, including document control, voucher processing, commercial invoice review, and Intra-Governmental Payment
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Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or an accommodation to complete your application, please contact us at [email protected] Notice: Know Your Rights:
Amazons Internal Audit Security team is seeking a Security Engineer III to join our mission of protecting customer data and keeping Amazon secure. You will operate as a security lead, partnering with world-class engineering teams to uncover
Our Global Legal Compliance (GLC) team provides key support for the companys innovative initiatives, advanced technology development, and integrated platforms serving our global markets. We partner closely with legal, business, product, engineering, infrastructure, and operations teams
Responsibilities OBXtek is seeking several Document (Payments) Control Clerks to support Direct Hire (DH) staff in the Office of Finance, junior-level financial management personnel support USAID payment operations, including document control, voucher processing, commercial invoice review, and Intra-Governmental