The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and efficiency, policy comp

READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the Intelligence Community? If so, then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence Community (IC) client. As the Audit Remediation Analyst , you will

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Develops, implements and administers Federal Employee Program (FEP) financial policies to ensure FEP compliance with the requirements of the Federal Acquisition Regulation, the Federal Employee Health Benefit Acquisition Regulation, the applicable Cost Accounting Standards, the Financial Accounting Standards, and the terms of the FEP contract, C.S. 1039, as well as to ensu

Assist with the month end close process accurately and timely in conjunction with corporate deadlines Prepare monthly journal entries and schedules such as prepaids, accruals, etc. Prepare general ledger account reconciliations Assist accounting manager/assistant controller in monthly analysis and reporting of consolidated financial statements Assist in reviewing client c

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

802 Delaware Avenue (18052), United States of America, Wilmington, Delaware Compliance Transaction Tester Retail Bank The Compliance Tester II (Senior Associate) performs a key second line of defense role, to help ensure corporate initiatives and departmental processes comply with applicable laws and regulations. The Compliance Tester will be responsible for executing defi

Federal Civilian Agencies Sr Major Account Manager The Sr Major Account Manager (SMAM) is responsible for sales activity and customer support in the U.S. Federal Civilian region. The SMAM will be responsible for achieving or exceeding annual revenue quotas and ensuring that all Juniper sales and delivery activity is run efficiently and effectively. The SMAM will also be r

Every employee of IRI is responsible for carrying out the Mission of IRI and demonstrating the Core Values in their day to day operations. The Core Values, which are IRI's foundational building blocks include Excellence We believe in quality results delivered by investing in people. Freedom We believe in exploration and experimentation to be agile and responsive. Respect

include but are not limited to the following Ensuring all payments are entered into the Financial Management Information System (FMIS), depositing money and creating appropriate journal entries into FMIS, and allocating to the correct cost center. Monitoring the aging report for payments and administering the delinquent account procedures for past due accounts, if necessar

BDO is seeking an experienced consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. This position will be responsible for the execution of Quality Control (QC) Review of Cost to Complete (CTC) E&DL estimates, to ensure auditability of estimating methodologies in accordance with applicable guidance.

You will perform moderately complex to complex tax analysis that will be incorporated into our tax research platform, Bloomberg Tax. You are a tax attorney or an accountant with substantive experience in Federal federal income tax, corporate tax, partnership tax, compensation planning, international taxation, or taxation of estates, gifts, and trusts / State direct taxes

Compliance Analyst IV Must have an active Top Secret Clearance Compliance Analyst IV plans and carries out the assignment, resolves most of the conflicts, coordinates work with others and interprets policy on own initiative. The contractor keeps the government informed of progress, potentially controversial matters, or important issues. Fully On Site. Compensation & Benef

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing

Compliance Analyst I This position requires an active SECRET clearance to be considered. Conduct license request reviews to ensure appropriate compliance with registration requirements. Initiate inquiries and prepares final action for senior staff approval. Update and maintain the State Department's Watch List database of entities of concern, both to comply with the AECA