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Interface with HITT’s external audit partners to ensure internal controls are sound and process improvements are constantly being evaluated to ensure an environment of strong internal control and regulatory compliance.
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This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax; and procurement functions to include managing strategic outsourcing, contract negotiation and supplier management.
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Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and/or U.S. GAAP.Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards.
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Oversee an effective compliance program per DOJ and SEC guidance, including, e.g., internal investigations and reporting; anti-bribery and anti-corruption program controls and training; and other aspects of doing business with integrity and in accordance with evolving laws and regulations.
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Our Impact:Freddie Mac’s Internal Audit division plays a meaningful role in the company’s approach to managing risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.
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The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.
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We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 1+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their reimbursable agreement and reporting functions by providing internal controls, financial systems, and program operations support.
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Well-being and family resources – Mental health and well-being resources, paid volunteer time, emergency child/adult dependent back-up care services, family-forming assistance, discounted gym memberships, employee assistance program (EAP), health advocate program, and more Commuter benefits – Tax-free employer subsidy and pretax employee deductions Role SummaryThe Office of Finance at the PCAOB has a full-time, regular position for an Internal Controls and Information Systems Senior Manager.
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Adhere to internal controls, operational procedures and risk management policies. General understanding of bank operations, policies and procedures General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
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The Senior Project Controls Manager will collaborate with their counterpart within vendor organizations as well as other internal Project Controls Practitioners or Program Controls Directors.
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Principle Responsibilities: Establishes internal controls and guidelines for accounting transactions and budget preparation. Principle Responsibilities: Establishes internal controls and guidelines for accounting transactions and budget preparation.
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Review and abstract lease data to support lease accounting,assisting with the accounting close, recording journal entries, and account reconciliations, supporting DCAA and internal audits, providing reporting and analysis, and completing ad hoc tasks.
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Month end close for portfolio of programs including the project controls. Coordinate internal and external audit requests with the finance operations team. Experience working in Defense/government contract accounting preferred.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated Today
internal controls jobs in Washington, DC
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