Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Lead, oversee and conduct the most complex IT and information security audits to ensure accordance with Navy Federal and industry audit standards Lead consulting engagements in performing vulnerability assessments and penetration testing to IT infrastructure Manage third party consultants; including preparing requirements, RFPs, vendor selection, SOW, rules of engagement

Lead, oversee and conduct the most complex IT and information security audits to ensure accordance with Navy Federal and industry audit standards Lead consulting engagements in performing vulnerability assessments and penetration testing to IT infrastructure Manage third party consultants; including preparing requirements, RFPs, vendor selection, SOW, rules of engagement

Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business critical data that is trapped inside of documents. Until now, these were disco

Vaco, a global talent and solutions provider, is assisting an energy company in their search for a Manager of Tax Planning. This position is onsite in the Washington, D.C. area with a hybrid work schedule. No relocation is available. This role is high visibility and interfaces with internal business partners within finance, corporate development and accounting. Ideal Cand

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

Perform complex professional accounting work involving the compilation, consolidation, and analysis of accounting and finance data/information for the production of financial statements and reports. Work is performed under general direction. Principal Responsibilities and Tasks The following statements are intended to describe the general nature and level of work being pe

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project audits across assigned portfolio. Review engagement planning documentation and audit progr

West Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager Rewards & Benefits Governance (Card) Rewards & Benefits Governance Job Description Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative risk management solutions at the forefron

(Performed under the support and guidance of a senior team member) Responsibilities (Performed under the supervision of a senior team member) Develop an understanding of the audit process Analyze and test key elements of client financial statements Establish working relationships with client personnel Collaborate with team members to deliver exceptional client service Wor

We are seeking a Compliance Monitoring Specialist who will work under the supervision of the Sidney Kimmel Comprehensive Cancer Center (SKCCC) Clinical Research Compliance Manager. This role is responsible for conducting compliance monitoring reviews of clinical research trials in keeping with established policies and procedures of the Cancer Center. Specific Duties & Res

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accountant $60,349.00 $115,094.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accountant . The incumbent is responsible for exa

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

Performs a variety of moderately complex accounting clerical tasks in support of accounting, budget, and/or business management functions. Assists accounting specialists and Manager Accounting and Administration, in preparing financial reports and records, processing payments or deposits, examining accounts and records for compliance with accounting procedures and City Sc