stakeholders across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial... on internal control standards, risk management, and federal compliance requirements, including GAO Green Book and COSO frameworks...
with Polygraph What You Will Do: Lead the assessment and documentation of internal controls over contracting and procurement... and operating effectiveness of controls related to contract planning, award, administration, and closeout, identifying control gaps...
with Polygraph What You Will Do: Lead project tasks to improve financial management and audit readiness for a Federal government... to align remediation efforts with audit requirements and federal financial management standards. What You Will Need...
in technology-driven environments. Experience supporting financial audit readiness or implementing internal controls in federal... and DHS. Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through...
in technology-driven environments. Experience supporting financial audit readiness or implementing internal controls in federal... and DHS. Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through...
Trust What You Will Do: The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical..., and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including...