CBDP Financial Controls SME — ERM & Audit Readiness
Acute Talent
Acute Talent seeks a Chemical and Biological Defense Program (CBDP) Functional Subject Matter Expert (SME) to support accounting, reporting, and internal controls for a federal program in Washington, DC. The role collaborates across budgeting, compliance, and audit readiness functions. You will lead ERM initiatives, contribute to the MIC program, and ensure compliance with federal requirements while coordinating funds management and financial systems integration across DAI, JICAP, and related #J-18808-Ljbffr Acute Talent
- ...Chemical and Biological Defense Program (CBDP) Functional Subject Matter Expert (SME) for an anticipated federal program.... ...for Enterprise Risk Management (ERM), internal controls, audit readiness, funds management, and financial systems integration. Provide CBDP program...Enterprise Risk ManagementFinancial
$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime type: Full timeposted on: Posted... ...testing business process internal controls, performing financial statement audits, and providing audit readiness support...FinancialTemporary workWork at officeFlexible hours- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team... ..., and supporting audit readiness across federal financial processes. The role requires a public-sector focus, client...Financial
- TalentSource360 is seeking a Controller to own the financial infrastructure for a defense technology company serving government customers. You will... ...accounting. You will drive month-end close, be DCAA audit-ready, and build scalable processes as the business grows. CPA...Financial
- XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123... ...control design and operating effectiveness Support financial statement audit readiness and remediation...Financial
- ...talented professional ready to deliver real value to... ...Technology of the agency's financial community to be more... ..., organizing and controlling those activities.Key project... ...Enterprise Risk Management (ERM). the Fed. Govt. Agency... ...analysis of risks, audit remediation procedures,...Enterprise Risk ManagementFinancialWork experience placementWork at officeRemote work
$128.45k - $167.5k
...discovery, materials science, financial modeling, logistics,... ...Manager Internal Audit - Business Process is a... ...gap between technical control requirements and enterprise... ...a comprehensive ERM assessment framework to... ....Due Diligence & Day-1 Readiness: Support pre-acquisition...Enterprise Risk ManagementFinancialPermanent employmentContract workWork at office$97.2k - $162.05k
...navigate through internal audit, risk, and compliance... ...Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM. Assist companies with... ...identifying risks and key controls, using flowcharts and narratives... ...internal controls and financial reporting experience...Enterprise Risk ManagementFinancialWork at officeLocal area- Job Family:Financial Management (FIN)Travel Required:Up to 10%Clearance Required:Active... ...financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse... ...structuresFinancial audit statements and audit readiness servicesUnderstanding of Office of...FinancialFull timeWork at officeFlexible hours
- ...Corporate Controller The Corporate Controller is a Certified Public Accountant... ...experience in wide range of accounting, auditing, tax, and financial work for Government contractors in... ...party CPA firms Facilitate audit readiness initiatives and lead audits with outside...FinancialFor contractorsFor subcontractorLocal area
$87.1k - $130.7k
Job Family:Financial Management (FIN)Travel Required:Up to 10%Clearance Required:Active... ...financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse... ...structuresFinancial audit statements and audit readiness servicesUnderstanding of Office of...FinancialFull timeWork at officeRemote workFlexible hours- ...Union has helped members improve their financial lives. We are a financially strong,... ...communities.We are seeking a VP of Finance/Controller who is ready to step into a high-impact leadership... ..., and regulatory agencies during audits and examinations.Collaborate with executive...FinancialCasual workRemote workFlexible hours
- ...Talent Source is seeking an experienced Controller to support our corporate office and... ...accounting operations, strengthening financial controls, supporting budgeting and forecasting... ...documentation to support compliance, audit readiness, and scalable financial operations....FinancialContract workWork at officeLocal areaShift work
$110k - $140k
...Description We are looking for an Assistant Controller to join a growing finance team.... .... The position will support financial reporting, compliance, audit coordination, and day-to-day accounting... ...reporting needs and external audit readiness. • Partner with auditors by...FinancialSeasonal workLocal area$80k - $100k
...Job Description Assistant Controller Bellingham, WA | Temp-to-Hire... ...controls, reporting and day-to-day financial operations. The position... ...-end reporting and external audits. Document existing... ...a strong Senior Accountant ready for the next step or an existing...FinancialPermanent employmentContract workTemporary workImmediate start- ...is for a funded start-up client seeking a full-time Controller to lead accounting and financial operations for their growing commercial and government... ...discipline required to guide business decisions, maintain audit-ready operations, and support the company's continued...FinancialFull timeContract workTemporary work
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete...
- ...efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase... ...Responsibilities may include, but are not limited to:Assessing financial implementations against audit readiness criteria, including system architecture, business...FinancialFull timeFlexible hours
$120k - $140k
...summary: Position Overview Ready to step out of the corporate audit grinder or static month-end routine... ...you will step up as the operational financial lead across two thriving, smaller to... ...financial reporting, and internal controls, paired with strategic exposure to...FinancialPermanent employmentWork experience placementWork at officeRemote workShift work- ...role’s must-have requirements. A growing financial services organization is seeking a hands-on Controller to build and lead its internal... ...controls Coordinate with external accounting, audit, and tax partners Support audit readiness, tax compliance, budgeting, forecasting...FinancialPermanent employmentLocal area
- Guidehouse is seeking financial management professionals to support a Department of Defense... ..., and DoD policies while delivering audit readiness and financial management services. Active... ...in DoW financial management, internal control, or audit remediation, and a relevant...Financial
- ...you to join us. Corporate Controller Summary The Corporate Controller... .... This role ensures accurate financial reporting, strong internal... ...decision-making, and leads audit, financial reporting, and... ...communication skills and executive ready reporting capability....FinancialLocal area
- ...seeking experienced professionals for Audit Remediation and Financial Management Support roles. This... ...operations, and increasing organization-wide readiness. Candidates must have experience... ..., ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr...Financial
- ...Imaging is seeking a Corporate Controller, Shared Services &... ...Investments owns all accounting, financial reporting, and FP&A for the Inland... ...consolidation, and the audited and reviewed financial statements... ...maintains documentation to audit-ready standards across all entities...FinancialWork at office
- ...Solutions, Inc. in the United States is seeking a Senior Financial Control Analyst to serve as a SME for enterprise-wide governance over financial and... ...leadership on accuracy and risk, and partnering with Finance, Risk, Audit, and #J-18808-Ljbffr RIVA Solutions, Inc.Financial
- ...Director of Finance / Controller (Government Contracting) Company Overview Founded... ...compliance of KAI's accounting records and financial reporting while also supporting... ...controls, government-contract accounting, audit readiness, and supervision of day-to-day accounting...FinancialContract workFor subcontractorWork at officeRemote workWork from homeAfternoon shift
- ...Administrative Services, LLC seeks a qualified financial remediation specialist to support the Defense... ...advice and leads remediation initiatives across audit cycles to strengthen internal controls and sustain audit readiness onsite in Washington, DC. The candidate will...Financial
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division... ...design, testing methodology, audit readiness, evidence sufficiency, and corrective-... ...experience Experience supporting DoD financial statement audits Extensive knowledge...FinancialFull timeContract work
$90k - $130k
...Job Description Job Description Audit Readiness Manager Location: Washington D.C.... ...provides leadership and oversight for financial improvement and audit remediation initiatives... ...Provide strategic guidance on internal controls and financial reporting. Manage staff...Financial$200k
Title: Senior Financial Control Analyst Location: Hybrid - Silver Spring, MD or Washington, DC Terms... ...to serve as a Subject Matter Expert (SME) supporting enterprise-wide governance... ...with program leadership and Finance, Risk, Audit, Technology, and program management...FinancialFull timeContract workTemporary workFlexible hours
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