Operational Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness... is a significant goal for the Office of the Secretary of Defense (OSD) and a major linchpin to the DoD receiving an unmodified Audit...
required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers' Financial Integrity Act.... Qualifications Required: 5+ years' experience in financial audit-related work for the federal government, or Military 2+ years...
required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers' Financial Integrity Act.... Qualifications Required: 5+ years' experience in financial audit-related work for the federal government, or Military 2+ years...
management policy. Provide initial draft of requests for policy memorandums, SOPs, or audit response memorandums with 15 days... and Dormant Account Review Quarterly programs. Deliverables shall be in the form of policy memos, SOPs, audit response memos, CAPs...
financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation... accordance with SOPs. Oversees internal, external and regulatory audit processes and ensures compliance with Standard...
and financial improvement and audit remediation (FIAR) support. Participate in the financial management mission with the lens... efforts in preparing financial documents in support of execution, funds tracking, and audit activities such as reconciliation...
. Coordinates identifying, capturing, tracking, and reporting to Program Managers and Senior Leadership compliance with APPA.... Experience executing Grants and/or Cooperative Agreements and/or Subawards preferred. Experience with federal audit...
, and Technology. Establish a high level of shortage awareness and effectiveness determined by audit results. Ensure that all AP... and special event management. Participate in visits with senior leadership. People Recruit and develop qualified Asset...
accommodation or other reasons. Works closely with senior analysts, subject matter experts (Contracting Officer Representatives... and compliance have been obtained for purchase requests. Assists the contracting officer with contract audit recommendations in...
senior leaders on budget submissions and justifications. Conduct analyses, reviews, and special studies of budget.... Serve as a lead budget analyst, working collaboratively with senior staff to develop and recommend milestones, objectives...
DESCRIPTION Amazon is hiring a Senior Risk Manager for the product team within the Vendor Investigations... prototyping. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft...
project goals. This role reports directly to a Program Manager, Senior Project Manager or Associate Director. This role... real estate portfolio. Key Responsibilities Manage multiple audit projects and team priorities simultaneously...
senior leaders on budget submissions and justifications. Conduct analyses, reviews, and special studies of budget.... Serve as a lead budget analyst, working collaboratively with senior staff to develop and recommend milestones, objectives...
following activities: · Maintain audit and tuning process and procedures across Suspicious Activity Monitoring controls... teams and effectively report to senior Compliance leadership on progress. · Assess and communicate risk posture to the...
due to reasonable accommodation or other reasons. Works closely with senior analysts, subject matter experts (Contracting... contracting officer with contract audit recommendations in a timely manner, while fully protecting the government’s interest...
Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with Risk..., you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience...
including auditing senior staff expense reports and preparing monthly and year-end AP-related tax filings (Sales and Use, 1099s... and reviewing the ledger, reviewing FEC reports, submitting quarterly reports, and coordinating the annual audit. Prepare, in...
at the General Schedule-15 (GS-15)/Senior Executive Service (SES) and Colonel (COL)/General Officer (GO) levels across the.... Facilitate the establishment and creation of internal audit program for contracts to assist in ensuring overall compliance...
Force (AF) and United States Space Force (SF). This role is critical in supporting the DAF's information technology audit..., schedule, and host Data Management Team meetings. Prepare senior-level draft presentations related to Data Management work...
. Prepare and review Accounts Payable including auditing senior staff expense reports and preparing monthly and year-end AP..., and coordinating the annual audit. Prepare, in partnership with the vice president, the organization’s budget and forecast. Lead...