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Masters Degree (preferred)Certifications CIA and/or CPA (required) CRMA, CFE (preferred) FAHM (preferred)Experience (required) Minimum of 5 years of internal audit experience including financial and operational auditing.
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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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R eview 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.
$54,000 - $123,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Dexis is seeking a Risk Management Specialist to serve as the liaison for Audit Risk Management: Enterprise Risk Management (ERM), Federal Managers Financial Integrity Act (FMFIA) and Freedom of Information Act (FOIA) within the Asia Bureau USAID.
$93,000 - $139,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
$66,000 - $127,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Research and Learning, US (CCHGroup.com) is part of Wolters Kluwer Tax & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing departments, federal and state government agencies, universities and libraries.
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Participates in the conduct and compliance audits of moderate to complex procurements in accordance with client and prime contract requirements, Federal Acquisition Regulations, OMB’s Uniform Grant Guidance (UGG), responsive obligations to cognizant audit agency, and company policy.
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The manager ensures compliance with financial standards and internal controls, maintains data integrity within MEI’s accounting and financial systems, and serves as a key contact for external auditors and regulatory bodies.
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Requires a bachelor's degree in finance, Accounting, Business Management, or Information Technology (or related field) from an accredited college/university, and five (5) years of hands-on experience in Microsoft Power BI reports and SQL Server Database.
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We strive to be the best public infrastructure firm in the Mid-Atlantic region. As an Engineering News-Record (ENR) Top 500 design firm, our staff of professional engineers, planners, surveyors, technicians, construction inspectors, and support personnel work on a diverse portfolio of projects involving highways, bridges, mass transit facilities, water resources, utilities, as well as water and wastewater facilities.
$83,200 - $87,360 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with litigation, corporate governance, outside counsel management, as well as the legal and security aspects of, among other things, internal investigations, employment issues, privacy matters, public policy efforts, procurement, real estate transactions, mergers and acquisitions, and corporate communications and marketing.
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Senior Accounting Consultant will act as a liaison with project management teams on internal and external reporting. 2+ years' experience at Senior Accountant or Accounting Manager level.
$105,000 - $125,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Demonstrate strong, effective program management and accrual-based accounting, leveraging GAAP, GRC, internal controls practices Develop and maintain required project artifacts in accordance with Project Management standards and applicable regulations.
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Leading and supporting internal QA/QC, which may include QC of base map, terrain, flood risk database, summary of map actions, and floodplain mapping, as well as FEMA Quality Reviews 3, 5, and 7.
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Proven ability to represent the organization in various internal and external platforms and effectively engage in the public policy arena. Serves as a trusted, internal advisor on public policy issues, as well as on strategic decisions and the impact of policy options.
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public accounting firm internal audit jobs Title: manager Company: Carrie Rikon Associates Llc in Mclean, VA
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