- Daiichi Sankyo, Inc. (Bernards, NJ)
- …as necessary to address compliance relevant matters and lead any remediation efforts. ResponsibilitiesLeads nonclinical QA function to implement a quality system ... and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external… more
- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... logistics, property management , civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management / Audit Remediation /Accounting Consultants help our federal ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities,...statement analysis, financial information, reporting results, and financial statement audit report analysis **What You… more
- Guidehouse (Mclean, VA)
- …hear more about Guidehouse's Internship Program! https://www.youtube.com/watch?v=Y8-DyIUan2I&t=2s Our Financial Management / Audit Remediation /Accounting ... within Defense & National Security optimize all elements of their finance management structure. Our new consultants will also build their professional and personal… more
- Guidehouse (San Diego, CA)
- …conducting PP&E audit remediation , etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... management , civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process...+ Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation … more
- Deloitte (Philadelphia, PA)
- …accounting and internal control matters + Implement technical solutions to improve financial management activities + Lead financial statement compilation ... Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system… more
- Truist (Charlotte, NC)
- …ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public accounting firm, or a… more
- Aeyon (Arlington, VA)
- …assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit ... of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part… more
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team ... is looking for an Analyst of Issues, Events, and Remediation focused on ensuring control management is...**Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more
- Walmart (Bentonville, AR)
- …Tech (GT) Assurance team, this role will specialize in overseeing and driving audit finding and overall risk remediation efforts, ensuring timely and effective ... remediation of controls to address enterprise risk and audit findings. Examples of activities include but are not...will provide regular updates on the status of the remediation projects to senior management and other… more
