guidance and assignments from an Audit Manager and/or the auditor-in-charge (AIC) of assigned projects. Travel... and make recommendations to their Audit Manager or auditor-in-charge for resolution and disposition. Responsibilities...
. Experience as a program or project manager, acquisition manager, or senior business analyst. Proven ability to collaborate... modernization, business process reengineering, and policy and audit support. With us, you'll leverage cutting-edge technology...
Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) to Citi's business... audit staff for Sanctions matters, as appropriate, including coordinating Sanctions-related examinations, audit and reviews...
(PAR) compilation and presentation, financial data analysis, and audit presentation. Preferred: Working knowledge of Oracle Federal... Administration and Management. Certifications: Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM...
Report (PAR) compilation and presentation, financial data analysis, and audit presentation. Working knowledge of Oracle... Administration and Management. Certifications: Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM...
with the general manager and other facility staff in order to find and apply cost-saving measures. Your role in caring..., ensuring compliance with audit requirements. Conduct detailed cost analysis to identify areas for cost reduction...
management. Familiarity with Microsoft Purview for data governance and compliance. Knowledge of Azure Resource Manager (ARM... compliance regulations using tools such as Microsoft Purview Compliance Manager. Security Monitoring and Auditing: Experience...
cash flow statement on a quarterly basis. Responsible for audit requests such as balance sheet reconciliations... and other Research and analyze accounting issues as they Provides advice and assistance to the Accounting Manager and Accounting...
for Language Services will assist manager with program knowledge and initiatives. Qualifications Minimum Education Bachelor... systems to audit non-salary expenses, including capital equipment and supplies; coordinate and maintain systems...
strategic guidance and framework to ensure that OIT has the right cybersecurity best practices and operational audit.... Expertise in technical security assessment techniques, tools, and practices. Serves as Career Manager responsible...
: Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or Certified..., inspections, etc. Provide the required system access, information, and documentation to security assessment and audit teams...
all Personal Training Meetings and Audit Meetings as set by club and regional management Work early morning, evening, and weekend..., service, program, and emergency procedures Complete all in-house training as assigned Act as Manager on Duty when necessary...
/Manager. The volume and type of requests handled by any team member is determined by the variable workflows of the practice... Best Authority. Prepare pro-bono audit letter responses. Assist in the preparation of presentation materials for prospective clients...
processes for audit log management/review, account management, separation of duties and configuration management... and the project team and/or system owner before, during and after audit and assessment activities. * Coordinate with IA...
with project contractor and Cyber Security Manager to successfully integrate project deliverables into the IT environment. Help... site locations. Assist with audit preparation and engage in audit activities. Assist with implementation of corrective...
Planning and Program Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness...) meetings with SEA 04 Business Financial Manager (BFM) community to discuss latest news, important financial information...
: Chief Operating Officer Location: Washington, D.C. Location type: Remote Eligible – Location subject to manager... including budgeting, financial reporting and audit management, grants and contracts, project and country finance support...
Planning and Program Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness...) meetings with SEA 04 Business Financial Manager (BFM) community to discuss latest news, important financial information...
Chief Operating Officer Location: Washington, D.C. Location type: Remote Eligible – Location subject to manager... including budgeting, financial reporting and audit management, grants and contracts, project and country finance support...
HR Coordinator will report to the HR Director and partner with the HR Manager and the CFO. This multi-faceted role... HR processes such as open enrollment, performance reviews, and audits. Coordinate with the payroll manager on tax forms...