, vulnerability scanning, SIEM/SOAR, audit logs). Proficiency in interpreting and communicating government policy to a diverse... ability to articulate complex technical concepts to non-technical stakeholders and senior leadership. Analytical and Problem-Solving Skills...
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...
, providing insights to senior management. Audit & Compliance: Lead and coordinate audit preparation, including gathering... required documentation and responding to audit requests. Ensure compliance with grant, donor, or regulatory reporting requirements...
Actively involved in ensuring clean internal and external audit reports Prepare and post journal entries, ensuring efficient... and financial technology systems, including software applications, current and future Participate in Senior Duty Manager schedule...
product to the VP - Ethics & Investigations, the Chief Compliance & Ethics Officer, and other senior business leaders... times and business needs. Build and maintain effective working relationships with Legal, HR, internal audit, investigative...
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...
. Position Summary: The Grants Officer works under the supervision of the principal and/or the Senior Manager of Grants..., and audit requirements. Ensure that grants awarded follow US Government or other donor regulations and/or other special...
LLP results from the Senior Management and the Audit Committee of the Board. - Responsible for IBRD and IDA's Capital...
conjunction with the Board’s Finance and Audit Committee and outside investment advisors, oversee the organization’s financial... investments. Provide staffing support to Finance and Audit Committee of the Board and serve as Corporate Treasurer. Serve...
and audit teams. Participate in security assessments and audits for assigned systems and facilitate evidence and/or data... collection for data requests related to assigned systems. Complete required A&A activities on assigned IT systems. Brief senior...
In conjunction with the Board’s Finance and Audit Committee and outside investment advisors, oversee the organization...’s financial investments. Provide staffing support to Finance and Audit Committee of the Board and serve as Corporate Treasurer...
and audit teams. Participate in security assessments and audits for assigned systems and facilitate evidence and/or data... collection for data requests related to assigned systems. Complete required A&A activities on assigned IT systems. Brief senior...
policies as needed to comply with legal regulations while supporting the CFIUS Compliance Senior Director to ensure the... communication and training materials. Work with the business to collect CFIUS-related external audit RFIs. Prepare compliance...
Executive Director and other senior staff, and manages certain administrative functions in the areas of financial/grants... equipment. Provide operational support to the Executive Director and other senior staff, including maintaining calendars...
, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative... Senior Associate in performing test procedures Examines accounting documents to verify accuracy and compliance with policies...
operational support to the Executive Director and other senior staff, and manages certain administrative functions in the areas... and other senior staff, including maintaining calendars, scheduling meetings, completing employment verifications, arranging travel...
team. The Executive Assistant will serve as the key point of contact for senior level leadership and is an integral part... providing an elevated level of customer service and support to Partners, Board Members and Senior Tiers of leadership. The...
compliance with internal controls, financial regulations, and audit requirements. Conduct regular risk assessments and implement... and present detailed reports on cash flow and accounts payable to senior management, highlighting key metrics and trends. Conduct...
to mitigate identified deficiencies and developing POAMs. Review and analyze information system audit records for unusual... (CISSP) Certified Excellent communications skills. Ability to communicate with senior management and federal client staff...
, process and mail checks, and follow up on payments. Ensuring all property files comply with JLL's audit requirements.... OPERATIONS Maintaining compliance level of JLL management audit and prepare files and records for the audit annually...