audit-related efforts within the team, acting as the liaison to stakeholders to ensure smooth audit execution and adequate...
management, and audit configurations for Linux and Splunk systems. Develop dashboards and alerts in Splunk for proactive system...
. Ensure that the security team is conducting audit review, analysis, and reporting. Represent customer at the bi-monthly DOJ...
Responsibilities Manage multiple audit projects and team priorities simultaneously from inception to close out. Maintain database...
of financial reporting, audit, internal controls, and data analytics Experience acquiring, ingesting, and normalizing data...
, audit security measures and logs, assess risks, review and triage vulnerability findings, debug and test vulnerabilities...
. Ensure that the security team is conducting audit review, analysis, and reporting. Represent customer at the bi-monthly DOJ...
IT Portfolio Management planning activities, including assessment and audit experience in providing findings...
activities, including assessment and audit experience in providing findings, observations, and actionable recommendations...
groups, audit teams, etc. Analyze, evaluate, and prepare program briefs, reports, and correspondence. Provide oral...
and monitoring all the points without alarms and overrides. Audit programming on graphical displays and other computer based...
controls, including STIG compliance, access management, and audit configurations for Linux and Splunk systems. - Develop...
contracting, ideally in audit or system review, Federal Acquisition Regulations, and Cost Accounting Standards. Government... and communicate regulations, policies, and controls to current business methodologies. Versatility: Able to handle unfamiliar audit...
records management and audit readiness standards. Tools & Technology Proficiency in MS365 software Familiarity...
technical role - IT security and access management experience, including user provisioning, audit processes, and compliance...
accounting function, with responsibilities across general ledger, accounts payable, and audit preparation. The ideal candidate... with accounts payable processing and vendor management Provide audit support, including preparing schedules and documentation...
. Maintain and update fixed asset schedules. Support accounts payable and accounts receivable functions. Assist with audit...
, and support audit readiness Collaborate across departments to ensure accurate financial data flow Dive into AP/AR, GL...
guidance and professional development. Coordinate with external auditors and manage audit preparation and execution. Support...
to demonstrate higher-level scope, impact, and leadership; Establish clear performance metrics and audit mechanisms to track... to ensure optimal outcomes; Create and implement audit mechanisms to track team performance against goals; Remove roadblocks...