Senior Financial Improvement and Audit Remediation Specialist

Job OverviewPosition: DoD Financial Improvement and Audit Remediation SpecialistWe are seeking a highly skilled professional to become part of our team at MDC Global Solutions LLC, where we leverage data analytics to address significant business challenges.Role Responsibilities:The selected candidate will serve as the Senior Subject Matter Expert in...

About the RoleThe MDC Global Solutions LLC team is seeking a highly skilled Senior Subject Matter Specialist to join our team. As a key member of our team, you will provide subject matter expertise in the areas of risk management, internal controls, audit finding analysis, corrective action plan development, end-to-end business process improvement, and audit...

About the Role:The IT Manager will work closely with the DLA team to provide support in Enterprise Risk Management, IT Controls, stewardship, business process improvement, and audit sustainment initiatives. The ideal candidate will have experience with OMB A-123, FISCAM requirements, and Oracle Federal Financials functionality.Key Responsibilities:Prepares...

OverviewSeeking a Financial Audit Compliance Specialist with IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit...

Job SummaryLMI is seeking a highly skilled Financial Audit Compliance SME to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts.Key ResponsibilitiesLead audit analysis projects, ensuring timely completion of suspense dates and advising government leadership on emerging...

Job Title: Financial Audit Compliance SMELogistics Management Institute is seeking a highly skilled Financial Audit Compliance SME to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts.Key Responsibilities:Lead audit analysis projects, ensuring timely completion of...

Overview: Seeking a Financial Audit Compliance SME with IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit readiness...

OverviewSeeking a Financial Audit Compliance SME experienced in Independent Public Accountant (IPA) Financial Statement Audits, Service Organization Controls (SOC) Type 1, Information Technology (IT) General Controls (ITGC), IT Application Controls (ITAC), and End to End Business Processes to support the maintenance and conversion of the Army Enterprise...

OverviewSeeking a Financial Audit Compliance SMEwith IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit readiness...

Job OverviewMaverc Technologies is seeking a highly skilled Senior Remedy Database Engineer to join our team. As a key member of our cybersecurity and IT services team, you will be responsible for administering and developing BMC Remedy products and solutions.Key Responsibilities:Provide technical leadership and expertise in Remedy administration and...

Become part of a team solving the most significant Cybersecurity & IT Challenges and helping keep the world's largest and most elite brands safer from cyber threats. At Maverc we have a powerful mindset based on our core values of being accountable, helpful, adaptable, and focused. Maverc Technologies is a proven and effective small business partner and...

Job SummarySuperior Contracting & Maintenance is seeking a skilled Remediation Specialist to manage and implement property damage remediation across our wide range of services. In this role, you will work closely with our property management clients to ensure that the remediation process is efficient, effective, and timely.Key ResponsibilitiesManage and...

Cybersecurity and IT Solutions ExpertAt Maverc Technologies, we are seeking a highly skilled Cybersecurity and IT Solutions Expert to join our team. As a key member of our team, you will be responsible for administrating and developing BMC Remedy products and solutions. Your expertise will be crucial in ensuring the continuity of operations and providing...

Job Summary:We are seeking an experienced IT Audit Specialist to join our team at Thomas, Edwards Group. The ideal candidate will have a strong background in IT audit and risk management, with a focus on internal controls and process improvement.Key Responsibilities:Assist in the development of audit objectives and scope, and perform IT risk analysis to...

Location: Ft. Belvoir, Hybrid Education and Desired Qualifications: Bachelors Degree in a relevant field from an accredited institution Fifteen (15) years of work experience, including functional and technical accounting and auditing, the performance of financial and operational statement audits in DoD, federal agencies, and/or commercial Fortune 400...

Senior Cost Analyst Job DescriptionO'KeeffeCPA & Associates is seeking a highly skilled Senior Cost Analyst to join our team in support of a large DoD (Army) Program located at Fort Belvoir, VA.Job SummaryWe are looking for a seasoned cost analyst with expertise in financial/economic/cost analysis services to provide program management support services to...

Job OpportunityElite Sourcing LLC is partnering with a prominent accounting firm to find a skilled and dedicated Audit Senior to join their team. As an Audit Senior, you will play a critical role in performing and managing audit engagements, ensuring the accuracy and integrity of financial statements and compliance with applicable regulations.This is an...

Senior Audit Position at Mesch, PLLCWe are seeking a highly skilled Senior Audit professional to join our team at Mesch, PLLC, a full-service public accounting firm. Our firm provides audit and tax services to middle-market businesses, and we are looking for an experienced professional to support our external audit and assurance services.Key...

Senior Cybersecurity SpecialistSOS International (SOSi) is seeking a highly qualified Senior Cybersecurity Specialist to support our government customer. The Senior Cybersecurity Specialist will be responsible for managing the overall cybersecurity posture and compliance of an application development program supporting the ARIMS family of applications.Key...

About UsCreative Financial Staffing is proud to partner with a leading automotive dealership, renowned for its exceptional customer service and extensive range of high-quality vehicles. We are seeking an experienced and detail-oriented Automotive Financial Specialist to join our finance team.Key ResponsibilitiesFinancial Reporting & AnalysisPrepare and...