with all internal controls and procedures to protect organizational integrity and prevent unauthorized use or misappropriation... be required, if applicable. The contractor’s Program Manager (PM) shall coordinate with INL/EX/GAPP to determine if applicable and if INL...
and income statements. Conduct and review tests to assess deficiencies of internal controls and make recommendations... for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...
and income statements. Conduct and review tests to assess deficiencies of internal controls and make recommendations... for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...
, etc.) Strong technical and problem solving abilities including those related to mechanical controls and Building Automation Systems... tractor This is an on-site position and requires in-person attendance. Internal and External Contacts: Regularly...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley...
effectiveness of the clients' internal control system Identifies and communicates suggested improvements to client internal... controls and accounting procedures in an effort to reduces risk within the client organization Provides on-the-job-training...
effectiveness of the clients' internal control system Identifies and communicates suggested improvements to client internal... controls and accounting procedures in an effort to reduces risk within the client organization Provides on-the-job-training...
and/or Change Control Board Act as liaison to Unified Communications Manager in their absence Provide recommendations and support... and configuration of existing unified communications hardware, including application of security controls and management support to the...
. Develop, implement, and refine financial controls, SOPs, and accounting workflows from the ground up. Oversee AP, AR, payroll... profitability, and budgeting. Manage audits, compliance, and internal review procedures. Prepare and monitor annual budgets...
reporting function through the preparation of internal and external financial statements for SOME and its related entities... support for various finance business systems such as Dynamics GP, Remote Desktop, Integration Manager, Management Reporter...
solutions for compliance with internal Model Governance policies, standards, and procedures and regulatory guidance... including interpretation of policies, evaluating compliance, enforcing standards and controls, etc. Enterprise Model Risk...
standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard... of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls...
standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard... systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable...
, regulatory filings, and maintaining strong internal controls. You will coordinate a range of long-standing external partners..., including the third-party administrator, actuary, auditor, tax and legal advisors, captive manager, and insurance consultant...
policies, procedures, and internal controls. Oversee AP/AR, billing, collections, general ledger, and month-end close... oversees core accounting operations and ensures accurate reporting, compliance, and strong financial controls. Candidates...
and controls, audio visual, and IT systems. M.C. Dean is headquartered in Tysons, Virginia, and employs more than... to a program manager, interacting with Onsite Engineering Operations (OEO) and any third-party vendors. They are expected...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley...
. Collaborate with program, finance, and contracts teams to develop internal controls that prevent compliance violations. Assist... audit frameworks or compliance dashboards. Background in risk management, internal controls testing, or process improvement...