Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, statement... of assurance coordination and other ad-hoc activities. annual internal controls assessment and Statement of Assurance process. The...
Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD... Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Program Management...
more at About the Opportunity DMI, LLC is seeking a Lead Program Manager to join us. As the Lead Program Manager, you will provide...: Demonstrated experience as a program manager (preferred minimum of five years of experience). Demonstrated ability for oral...
information assurance laws, regulations, and guidance. Experience supporting an internal control program. Experience managing... Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control...
Recruiter Hanan Aboudaya Job Description BAE Systems is looking for an experienced Senior Program Manager (PM...) to manage, coordinate, plan, organize, control, integrate, and execute an enterprise IT services program supporting the...
Description Reporting to the Senior Vice President of the C2/BM Business Area, the Navy Portfolio & Product Manager... across a team developing advanced command-and-control (C2), sensor integration, and digital modernization solutions for the...
Description Reporting to the Senior Vice President of the C2/BM Business Area, the Navy Portfolio & Product Manager... across a team developing advanced command-and-control (C2), sensor integration, and digital modernization solutions for the...
Description Reporting to the Senior Vice President of the C2/BM Business Area, the Navy Portfolio & Product Manager... across a team developing advanced command-and-control (C2), sensor integration, and digital modernization solutions for the...
Description Reporting to the Senior Vice President of the C2/BM Business Area, the Navy Portfolio & Product Manager... across a team developing advanced command-and-control (C2), sensor integration, and digital modernization solutions for the...
Description Reporting to the Senior Vice President of the C2/BM Business Area, the Navy Portfolio & Product Manager... across a team developing advanced command-and-control (C2), sensor integration, and digital modernization solutions for the...
, you will also be expected to fulfil Senior Manager-level responsibilities within the firm such as: Establish, maintain and strengthen internal... and Public Sector - Technology Consulting - Digital Engineering - Microsoft Technical Architect - Senior Manager From strategy...
readiness for this agency. Conduct assessments of the agency’s internal control environment to identify gaps, risks, and areas... and federal financial management standards. What You Will Need: An ACTIVE and MAINTAINED TS/SCI Federal or DoD security...
walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. Develop risk assessments... with Polygraph What You Will Do: Lead the assessment and documentation of internal controls over contracting and procurement...
’s internal control environment to identify gaps, risks, and areas for improvement. Design and implement corrective action plans...: An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a COUNTERINTELLIGENCE (CI) polygraph Bachelor's Degree...
in achieving a clean audit opinion. Perform detailed assessments of the agency’s PP&E internal control environment, including... to remediate PP&E-related audit findings and strengthen internal controls. Collaborate closely with the audit liaison workstream...
agency achieving a client financial statement audit opinion. Conduct testing to assess an agency’s internal control... and MAINTAINED TS/SCI Federal or DoD Security Clearance with a COUNTERINTELLIGENCE (CI) polygraph Bachelor's Degree in Business...
Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management... teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls...