Senior Manager

3 weeks ago


Raleigh, United States CareerBuilder Full time

The Senior Manager addresses issues impeding the auditability of the Armys financial statements, as well as enhancing the FIPs effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability.
Specific responsibilities include:
Determine a comprehensive and technical status of current financial improvement and audit readiness capabilities.
Identify the conditions and issues preventing the Army from maintaining compliant and auditable financial records.
Identify best practices for developing and maintaining compliant and auditable financial information.
Identify, prioritize, and devise new or revised accounting policies and procedures and recommend implementation strategies to address impediments to a successful audit.
Develop detailed audit readiness methodologies, policies, and guidance.
Develop, improve, and assist in executing corrective actions.
Provide program management support to manage the efforts under this contract; and
Provide professional development support to Army field operations.
Education:
Masters degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM.
Clearance:
Secret Clearance with the ability and intention of obtaining a Secret Clearance
Knowledge, Skills, and Abilities:
GAAP / GAGAS / ICOFR experience is a plus.
At least 6 years experience with DoD and/or Army financial management policies and procedures
IT Audit or IT compliance testing is a plus: Technical proficiency.
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Short-Term & Long-Term Disability
Paid Time Off
Holidays
Family Leave (Maternity, Paternity)
AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.

#J-18808-Ljbffr



  • Raleigh, United States Cityscape Recruitment Full time

    About the companyMy client is a well-known and respected construction firm that has extensive experience in delivering high-quality projects across various sectors such as healthcare, senior living, multi-family, and hospitality. With over 100 years of experience, the company has established itself as a leader in the construction industry, with a rich...


  • Raleigh, United States Cityscape Recruitment Full time

    About the company My client is a well-known and respected construction firm that has extensive experience in delivering high-quality projects across various sectors such as healthcare, senior living, multi-family, and hospitality. With over 100 years of experience, the company has established itself as a leader in the construction industry, with a rich...


  • Raleigh, United States Cityscape Recruitment Full time

    About the companyMy client is a well-known and respected construction firm that has extensive experience in delivering high-quality projects across various sectors such as healthcare, senior living, multi-family, and hospitality. With over 100 years of experience, the company has established itself as a leader in the construction industry, with a rich...


  • Raleigh, United States Cityscape Recruitment Full time

    About the companyMy client is a well-known and respected construction firm that has extensive experience in delivering high-quality projects across various sectors such as healthcare, senior living, multi-family, and hospitality. With over 100 years of experience, the company has established itself as a leader in the construction industry, with a rich...

  • Senior Tax Manager

    4 days ago


    Raleigh, United States Vaco Recruiter Services Full time

    Senior Tax Manager We are partnering with a public accounting firm seeking an experienced Senior Tax Manager to join their team. This individual will play a pivotal role in leading tax engagements, managing client relationships, and driving business development initiatives. This is an exciting opportunity for a motivated individual to make a significant...

  • Sales Specialist

    7 days ago


    Raleigh, United States Navion Senior Solutions Full time

    Job DescriptionJob DescriptionNavion Senior Solutions is seeking a high-performing Sales Specialist. You will be responsible for providing sales and marketing support to Navion's communities based on need and at the direction of the Vice President of Sales and Marketing. This individual is responsible and accountable for assisting with lead generation,...


  • Raleigh, United States Sunrise Senior Living Full time

    JOB OVERVIEW "Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an environment that feels like home. Our focus is doing what’s right for the resident. For me, that’s a big breath of fresh air." - Sunrise Leader At Sunrise, our Senior Maintenance Coordinator (Sr. MC) is responsible for the...


  • Raleigh, United States Morris & Ritchie Associates Inc Full time

    Established more than 40 years ago, Morris & Ritchie Associates, Inc.'s (MRA's) architects, structural and civil/site engineers, land planners, landscape architects, and surveyors provide planning, design, and construction administration phase services for a wide range of projects throughout the mid-Atlantic and Carolinas. MRA's projects include: office...


  • Raleigh, United States Hitachi Energy Full time

    Hitachi Energy is seeking a Senior Product Manager to lead the product strategy of enterprise software for current and new markets. The position is accountable for the long-term success and cohesion of Hitachi Energy’s Lumada asset and work management solutions.The Senior Product Manager is a strategic leadership role that will require close collaboration...


  • Raleigh, United States Hitachi Energy Full time

    Hitachi Energy is seeking a Senior Product Manager to lead the product strategy of enterprise software for current and new markets. The position is accountable for the long-term success and cohesion of Hitachi Energy’s Lumada asset and work management solutions.The Senior Product Manager is a strategic leadership role that will require close collaboration...

  • Senior Project Manager

    16 hours ago


    Raleigh, United States EPC Full time

    EPC Services Company, a leading power/utility engineering consultant and construction firm, has immediate openings for full-time Senior Project Managers in our Raleigh, NC office. Consideration for a remote-work arrangement will be based on a candidate's level of industry experience in Project Management. This position is a senior professional project...

  • Senior Cost Manager

    4 weeks ago


    Raleigh, United States Blackfield Associates Full time

    Blackfield Associates have partnered with a project controls consultancy to bring this Senior Cost Manager role to market. You should be able to go onsite in Raleigh, NC 4 days a week and have experience working on pharmaceutical projects. This role offers a great salary & bonus PLUS 6 Weeks Vacation! Key Responsibilities Prepare cost Estimates/Cost Plan for...


  • Raleigh, North Carolina, United States Hitachi Careers Full time

    Description General Information:Hitachi Energy is seeking a Senior Product Manager to lead the product strategy of enterprise software for current and new markets. The position is accountable for the long-term success and cohesion of Hitachi Energy's Lumada asset and work management solutions.The Senior Product Manager is a strategic leadership role that...


  • Raleigh, United States Synerfac Full time

    Senior Civil Project Manager Summary We are seeking an experienced and highly skilled Senior Civil Project Engineer. The successful candidate will play a key role in leading and managing civil engineering projects from conception to completion. As a Senior Civil Project Engineer, you will be responsible for ensuring the successful delivery of projects,...


  • Raleigh, United States Summit Hospitality Group Full time

    Senior Accounting Manager: Job DescriptionSUMMIT HOSPITALITY GROUPSummary: The Accounting Manager for Summit Hospitality Group is a full-charge position that provides management with financial information by researching and analyzing accounts and preparing financial statements. Prerequisites: •Minimum of five years' experience in accounting and...


  • Raleigh, United States Summit Hospitality Incorporated Full time

    Job DescriptionJob DescriptionDescription:Senior Accounting Manager: Job DescriptionSUMMIT HOSPITALITY GROUPSummary: The Accounting Manager for Summit Hospitality Group is a full-charge position that provides management with financial information by researching and analyzing accounts and preparing financial statements.Prerequisites:· Minimum of five...


  • Raleigh, United States Summit Hospitality Group Full time

    Senior Accounting Manager: Job DescriptionSUMMIT HOSPITALITY GROUPSummary: The Accounting Manager for Summit Hospitality Group is a full-charge position that provides management with financial information by researching and analyzing accounts and preparing financial statements. Prerequisites: •Minimum of five years' experience in accounting and...


  • Raleigh, United States Wells Fargo Full time

    Act as an advisor to senior leadership to develop or influence digital products, initiatives, plans, specifications, resources, and long-term goals for highly complex business and technical needs across a functional area within the Digital environmen Product Manager, Digital, Manager, Lead, Leadership, Senior, Banking


  • Raleigh, North Carolina, United States Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit RBC Bank in Raleigh, NC- a subsidiary of Royal Bank of Canada that provides cross-border banking advice and solutions for Canadians in the U.S.The Senior Audit Manager conducts/leads internal audits to assess the effectiveness of controls, accuracy of...


  • Raleigh, United States Kintec Search INC Full time

    Job DescriptionJob DescriptionConstruction Senior Project ManagerHealthcare ConstructionOne of the longest running general contractors in the United States is looking to hire an experienced Senior Project Manager to join their team in Raleigh, North Carolina to manage a $125m healthcare project.The Senior Project Manager (SPM) is the project team leader...