Job Description: Overview We are seeking a Mid to Senior level Systems Engineer for SPC2 or 3 in Washington, DC... documents and software. Reports changes and current configuration. Manage for configuration audit efforts. Supports audits...
) in previous Consent Agreements, and will report directly to the Senior Director of Business Compliance. This position reports... to the Senior Director, Global Trade, L3Harris Technologies. The Director will supervise and coordinate the activities...
, internal control or audit cycle memos, financial reports, charts, and budget transactional documents of a technical... and/or policy nature, and senior level correspondence. Fax documentation as requested. Assist OBFM staff in arranging appointments...
professional within Risk Advisory. In this role, the Manager will play a lead role in the delivery of internal audit advisory... of risk assessments, control measures, and incident resolutions. Present findings and recommendations to senior leadership...
. Experience as a program or project manager, acquisition manager, or senior business analyst. Proven ability to collaborate... with diverse groups - senior DoD SES staff, academia, and industry in various settings such as meetings, workshops, and forums...
Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) to Citi's business... transactions, deals and issues, structuring potential solutions and driving effective resolution with other senior stakeholders...
and administrative affairs of the Clark Network Prenatal-Neonatal Pillar. Direct Senior leadership in developing, implementing..., execute financial components of the Clark Network Prenatal-Neonatal Pillar programming, develop audit plan and oversee audits...
to Partners, Board Members and Senior Tiers of leadership. The Executive Assistant is expected to maintain advanced knowledge... support in document preparation specific to practice area requirements. Prepare annual and/or supplemental audit letter...
skills to interact with senior managers, junior staff, and business unit (non-technical) customer Key Responsibilities... assessments and assigns metrics to determine potential security threats and vulnerabilities Provides audit support by developing...
Control mitigation. Produce security briefs and reports for delivery to stakeholders and senior management. Review cloud... processes. Understanding of Federal Information System Controls Audit Manual (FISCAM) methodology, control activities...
, and operational/administrative functions of the Company, serves as an integral member of the Company’s four-person senior management... team, and plays an important role in communicating with, and presenting to the Board of Directors, particularly its Audit...
’s contracts, assessing continuous compliance with the terms of the contract. Audit task order delivery pricing... quality assurance activities. Assist with government audit requests. Support the development and delivery of PI Government...
, and IT systems to identify areas for improvement, increased efficiency, and cost reduction. Lead the Audit and Finance... relationships with financial institutions. Manage the organization's annual audit, tax filings, and investment oversight...
, increased efficiency, and cost reduction. Lead the Audit and Finance Committee partnership to support the Board’s fiscal...’s annual audit, tax filings, and investment oversight in coordination with the Audit & Finance Committee. Financial Planning...
with independent auditors to coordinate and implement the annual audit. Lead, train, and mentor accounting staff, and foster... and analyses for senior management. Prepare reconciliations of general ledger accounts and bank statement account balances...
with independent auditors to coordinate and implement the annual audit. Lead, train, and mentor accounting staff, and foster... and analyses for senior management. Prepare reconciliations of general ledger accounts and bank statement account balances...
and Justice, and the audit chamber. Stronger institutional independence of these oversight agencies coupled with the development...-level relationships and negotiate complex office dynamics. Proven ability to form collaborative relationships with senior...
for cost reduction. Prepare and present timely and accurate financial statements and reports to senior management. Ensure..., ensuring compliance with audit requirements. Conduct detailed cost analysis to identify areas for cost reduction...
(IGCE). Assist with pre-solicitation documentation, memos, and processes (e.g. Senior Obligation Alignment Review Memos..., and processes (e.g. Senior Obligation Alignment Review Memos, Selection of Instrument Memos, Activity Approval Documents...
of Grant Accounting for financial reporting materials for government grants. · Financial Reporting, Audit & Tax Responsible... reconciliations, 1099s, and 1042s Reviews and/or prepares required schedules and analysis for annual audit and ad hoc financial...