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Experience performing financial statement audits, financial Internal Controls or financial audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
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Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Understand complex business and information technology management processes Responsible to install, integrate and deploy Okta products in client environments.
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Conduct confidential investigations at Pact and third parties related to CSM Stand activities, including, but not limited to, (1) arranging, conducting and recoding witness interviews, (2) reviewing evidence and documentation, (3) conducting analysis of financial systems, internal controls, and relevant regulatory and donor rules.
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Experience using government cost accounting systems such as Deltek Costpoint, ensuring system controls are enforced. + Prepares bi-weekly cash draws by generating reports from Deltek Costpoint and internal systems.
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The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC.
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Contributes to the agency s overall governance, risk management and control framework and fosters a collaborative partnership with Internal Audit & Control (IAC) to enhance financial systems, processes and controls, ensuring improved internal control and compliance.
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Assisting in managing and implementing an internal controls process to ensure compliance with federal, DOD, DON, and NAVSEA statutes, policies and guidance. Reporting to the Vice President of the Mid-Atlantic region, the Sr. Strategic Planning Analyst leads and manages the delivery of key strategic planning, performance assessments and analysis, culture and climate assessments and analysis, and business transformation efforts in support of the acquisition, construction, and conversion of U.S. Navy auxiliary and special mission ships, boats, and craft, as well as Foreign Military Sales (FMS), and life cycle management of boats and craft.
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The Chief Information Security Officer (CISO) acts as the focal point for all communications related to security, both with internal staff and third parties, and works with a wide variety of people from different internal organizational units, bringing them together to manifest controls that reflect workable compromises as well as proactive responses to current and future information security risks compliant with relevant laws and regulations.
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Experiencein the role of a Chief Information Security Officer (CISO)/Chief Security Officer (CSO) of an organization with a significant "footprint" in the financial services industry preferred. Develop, maintain, and enforce CSBS' cyber security policies and practices designed to protect sensitive corporate assets, ensure data privacy, and comply with laws and regulations, including the Federal Information Security Management Act (FISMA), Payment Card Industry (PCI) and the Criminal Justice Information System (CJIS) and other applicable -security laws.
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Develop and maintain the CSBS strategic security program and plan, taking into consideration business, fiduciary, and legal requirements, risk (likelihood and impact), and criticality; and building consensus among stakeholders.
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Demonstrates proven knowledge and success in advising clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including: OMB Circular 123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers’ Financial Integrity Act of 1982 (FMFIA), and Payment Integrity Information Act of 2019 (PIIA.
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Maintain, monitor and update internal controls and accounting procedures/processes to ensure they are working as designed and recommend changes subject to approval by the Assistant Vice President, Finance & Controller.
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Must have 4 years of experience in design and construction project management, including project controls and/or cost engineering. Work on construction cost evaluations, assisting in claims avoidance and dispute resolutions to identify and reduce cost overcharges, internal audit support, construction litigation support, and cost segregation services to minimize taxes and construction cost audits.
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Leverage understanding of ESG industry trends and regulations to propose dynamic solutions to complex ESG and climate risk management challenges, and related internal controls including data governance matters such as data reliability, completeness and accuracy, etc.
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Participate in enterprise and unit level AML risk assessment engagements, draft policies, and procedures, create and deliver training modules, compliance assessments, transaction monitoring "look backs" pursuant to regulatory orders, internal controls assessments, internal investigations, and independent testing.
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internal controls jobs in Silver Spring, MD
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