of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms... management, governance, internal controls, and data analytics. Crave the opportunity to be part of a fast growing...
, D.C. Reports to: Facilities Manager Client Relationship Deliver an exceptional quality of service, as reflected... inspections and inventory supplies. Maintain Client Specific Responsibilities such as audit perks and other services, handling...
the monthly close and the year-end close Track board contributions Oversee the external audit, review and analyze... compliance with all internal policies and relevant regulations, and ensure filings are completed in a timely manner Manage the...
Operations Branch (BOB) manager and staff in making branch operations more effective, efficient and compliant with internal FHFA... management, contracts management, administrative services and communications to BOB internal and external stakeholders. The...
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...
preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and external.... Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with external partners...
. POSITION SUMMARY Under the direct supervision of the Program Manager, the Senior Grants and Finance Administrator will assume... and financial management databases for accuracy and up-to-date information. Maintain grant records following Freedom House internal...
and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships... and Novo Nordisk (e.g., clinical trial site staff, clinical research vendors). Manages relationships with multiple internal...
Guidance / Incurred Cost audit, annual taxes and filings; internal and external financial reports; and the development..., including oversight of external reporting, compliance, internal audit and control, risk assessment, treasury, currency hedging...
Guidance / Incurred Cost audit, annual taxes and filings; internal and external financial reports; and the development..., including oversight of external reporting, compliance, internal audit and control, risk assessment, treasury, currency hedging...
, practicum, or internship experience Beginner's level of understanding in the areas of information systems audit, internal..., and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative...
compliance with internal controls, financial regulations, and audit requirements. Conduct regular risk assessments and implement... an entrepreneurial, energetic accounting manager who is willing to roll up their sleeves to support and manage the end-to-end accounting...
between 7 am and 5 pm Eastern Standard Time, unless otherwise approved by the responsible OIG division audit manager... with its review of USAID’s network defenses, which will include external network penetration testing, and an internal vulnerability...
systems audit, internal control reviews, general and application control reviews Demonstrated knowledge of industry governing... from an accredited university Intermediate level of understanding in the areas of information systems audit, internal control reviews...
, compliance, risk, and audit teams to deliver solutions. 2. Delivery of information security risk assessments for large-scale IT..., manages the engagement process of external risk assessment providers and acts as a liaison with internal IT project teams...
Operations is retained at the necessary level. Ensures positive and cooperative relations with internal and external departments... is as follows: Ability to translate complex technical training needs into user friendly manual formats and audit employee...
will report to the Payroll Manager. The person in this role will be based in Washington, D.C. (hybrid model). : Position... as a backup to the payroll manager. Assists in preparing payroll reports as required for local, state and federal agencies...
Management Branch federal client and the Cybersecurity Risk Management Project Manager in the development, coordination...-assessments. Communicate and collaborate with internal teams, stakeholders, and leadership. Assist with tracking and remediation...
Areas: Audit and Assurance, Consulting, and Enterprise Services Reports To: Senior Manager/Principal/Partner Authorization... test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan...
. Job Description: This position is for an onsite Facility Security Officer (FSO) and Operations Manager. This position is responsbile for the day... conduct investigations regarding sensitive issues and violations of written policies internal and external to the organization...