Federal Internal Controls & Process Improvement Lead
Guidehouse
Guidehouse is seeking experienced professionals to support a Department of War client in Huntsville, AL. You will document current processes, identify financial and fraud risks, and work with leadership on remediation and improvements. Responsibilities include process mapping, SOPs, and control reviews over cash disbursements to safeguard federal funds. Roles require a Secret clearance or ability to obtain, with 2+ years to 10+ years in federal audit remediation and internal controls. #J-18808-Ljbffr Guidehouse
- ...agency. You will help identify financial risks, evaluate internal controls, and assist with audit readiness and remediation. The role... ...to interact with senior management and develop skills in process improvement and risk management. Applicants should have a bachelor's degree...Process improvement
- ...Accounting Manager (Internal Controls) This is an individual... ...environment through process documentation, risk identification... ...business process improvements. The successful... ...build and eventually lead an internal audit... ...their rights pursuant to federal employment laws.For...Process improvementFull timeWork at office
- ...Heights, OH is seeking an Accounting Manager (Internal Controls) to strengthen the control environment through process documentation, risk assessment, and control design... ...control solutions. The role focuses on improving internal controls, identifying control gaps, and...Process improvement
- ...an Experienced Automotive Controller Excellent Benefits Generous... ...policies, procedures, and internal controls Prepare and... ...Identify opportunities for process improvements and cost savings Ensure... ...characteristic protected by federal, state or local laws. #J-...Process improvementTemporary workLocal area
- ...KemperSports is a leading sports,... ...accomplished Corporate Controller to lead and transform... ...of a scalable internal control environment... ...enterprise payroll processing for more than 10,... ..., continuous improvement, U.S. GAAP-compliant... ...pursuant to federal employment laws.For...Process improvement
$150k - $200k
..., technically strong Controller to lead the accounting function... ...business serving the federal market. The ideal... ...and can build scalable processes to support continued... ...advisors. Maintain a strong internal control environment... ...drive process/system improvements as the company scales...Process improvementContract work- CVS Health is seeking a Manager of Process Engineering to lead high-impact process improvement initiatives across Information Security and Technology Solutions.... ...risk stakeholders to reduce friction and strengthen controls. As a delivery leader and capability builder, you...Process improvement
- ...an experienced Senior Internal Auditor to join our... ...Auditor is responsible for leading operational audits,... ...on traditional SOX control testing. This... ...functions to identify risk, improve processes, and develop practical... ...in accordance with federal, state, and local law...Process improvementWork at officeLocal areaRemote workMonday to Friday
- ...Director, International Tax Position Summary... ...International Tax will lead the Company's... ...strong internal controls. OECD Pillar Two... ...reporting and compliance processes. Monitor... ...organization. Drive process improvements and identify... ...all applicable federal, state, and local...Process improvementLocal area
- ...Job Summary The Controller leads the company's accounting... ...financial data, strengthens internal controls, supports... ...with leadership to improve profitability and cash... ...(GAAP) and applicable federal, state, and local financial... .... Systems and Process Improvement Improves...Process improvementWork at officeLocal area
- ...structures, SPVs, securitization, internal controls and complex financial... ...agenda. You will lead the accounting operationalization... ...change, control maturity and process improvement as Zip’s US funding and finance... .... Zip participates in the federal government’s E-Verify...Process improvementCasual workWork at officeImmediate startRemote workFlexible hours
- ...We are a premier, internationally recognized law firm... ...experienced Financial Controller to lead our financial operations... ...systems, driving process automation and... ...and approve annual federal, state, and local tax... ...Ability: Strong process‑improvement mindset with a proven...Process improvementContract workTemporary workWork at officeLocal area
$150k - $190k
...Manufacturing is hiring a Controller to join our finance... ..., financial close process, cost accounting, internal controls, and... ...driving finance process improvement, digital... ...Demonstrated experience leading finance transformation... ...protected by federal or state law. At DMI...Process improvementWork at officeLocal area- ...the Role As an International Tax Director, you’... ...You’ll Do Lead and oversee... ...and oversee U.S. federal, state, and international... ...corporations, controlled foreign corporations... ...using the review process as an opportunity... ...opportunities to improve international tax...Process improvementWork at officeLocal areaFlexible hours
$165k - $185k
...POSITION SUMMARY The Controller leads the accounting... ...accountant who can build processes, develop a team, and... ...Compliance Oversee federal excise tax filings and... ..., and maintain internal controls, approval workflows... ...), driving process improvement, automation, and data...Process improvementWork at officeShift work$160k - $180k
...The Controller is a senior accounting leader for... .... This role leads accounting operations... ...financial reporting and internal controls, while... ...alignment process, including hiring... ...and continuously improve the speed and quality... ...Ensure compliance with federal, state, and international...Process improvementWork at officeLocal areaRemote workShift work$80.4k - $136.8k
## Senior Internal AuditorApply: Plymouth, MN 55441:... ...effectiveness of internal controls, identifies opportunities to improve business processes, and provides... ...Internal Auditor will lead audit engagements, collaborate... ..., unless applicable federal, state, and local law...Process improvementFull timeTemporary workWork at officeLocal area- ...alternative application process. Full Time Plover,... .... Direct and control the activities of the... ...accounting policies, internal controls, and reporting... ...implementation of process improvements and system enhancements... ...compliance with local, state, federal and corporate food...Process improvementFull timeWork at officeLocal areaWorldwideRelocationFlexible hours
$150k - $170k
...Inc., is hiring for a Controller that can 'work from... ...while owning system improvements and process improvements. This person... ...and maintain strong internal controls and treasury... ...Planning & Growth: Lead the integration of accounting... ...local, state, and federal laws, regulations,...Process improvementTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours2 days per week1 day per week$94.88k - $151.8k
...during the hiring process or extend an offer... ...What you'll be doing Lead end-to-end audit... ...risks and control objectives, evaluating... ...accordance with the internal audit methodology.... ...Identify process improvement opportunities and... ...Standards, state and federal regulations, and company...Process improvementWork experience placementWork at officeRelocation package3 days per week- ...experienced Financial Controller to join our... ...of Mobile, is a leading provider of mechanical... ...monthly close processes, including... ...reconciliations, and internal audits. Manage... ...Contribute to process improvements and move with... ...compliance with federal, state, and local...Process improvementHourly payContract workLocal areaFlexible hours
- Position: Internal Auditor Location USA, Louisville,... ...for executing internal controls audits and assigned audit... ...controls, documenting processes and testing results,... ...to continuous improvement of audit procedures and... ...and will provide the federal government with your Form...Process improvementTemporary workWork at officeFlexible hours
$170k - $220k
...The Sr. Controller is a strategic finance leader... ...reporting, internal controls, and core... ...fulfillment-related processes. This leader partners... ...scalable growth, improve cash flow, and... ...and Compliance Lead all corporate accounting... ...protected by federal, state or local laws...Process improvementFull timeWork experience placementLocal area$90k - $100k
...save. Job Info Job Description The Controller is a key member of the finance leadership... ...service lines, grant compliance, process improvement, internal controls, board reporting, and... ...Manage financial activities related to federal, state, local, and foundation grants...Process improvementFull timeContract workLocal area$115k - $130k
...alternative application process. Loan Operations... ...to: market data, internal equity, skillset and knowledge... ...compliance with Federal and State regularity.... ...departmental process improvements and/or cost savings.... ...integration of necessary controls. Completion of ongoing...Process improvementTemporary workWork at office$215k - $235k
...delivering functional improvement for people living... ...responsible for leading and executing Dyne... ...delivery, and process optimization. This... ..., and operational controls required reporting... ...coordination , and internal stakeholder communication... ...protected by federal, state, or local law...Process improvementWork at officeLocal area$136.19k - $204.26k
Internal Audit & Risk Advisory ManagerSkip... ...Baker Tilly is a leading advisory, tax and... ...with applicable federal, state or local law... ...areas of internal control over financial... ...within their business processes and systems. o... ...business and process improvements based upon...Process improvementWork experience placementLocal areaWorldwide- ...a key role in driving improvements in warehouse productivity... ..., outbound, inventory control, AND/OR facility... ...business relations with internal and external customers... ...reports while focusing on process improvements and... ...Veteran/Disability. VEVRAA Federal Contractor....Process improvementFull timeTemporary workFor contractorsWork at officeLocal areaImmediate startRemote workFlexible hoursShift work
$81.52k - $95.9k
...Operations Manager will lead the Transfers and... .... The team processes physical and electronic... ...role works with internal business partners,... ...productivity, and control results and... ...materials, and process improvements affecting the team... ...Section 19 of the Federal Deposit Insurance...Process improvementFull timeTemporary workWork experience placementWork at officeLocal area3 days per week$90k - $152k
...Finance Business Partner - Project Controls . This position works closely... ..., project financial support, internal and external compliance,... ...in the tender review process, from initial bid documentation... ...other category protected by federal, state, or local law. #LI-TS1...Work at officeLocal area3 days per week
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