ASMC Kearney & Co Corporate Roundtable: Benefits of Risk Management & Internal Control Programs

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Roundtable Description: In this session, learn to navigate your RMIC challenges to promote programmatic and audit successes.

Alyssa M. Smiley

Acting Director

Risk Management and Assurance (RM&A)

Office of the Chief Financial Officer (OCFO)

Department of Homeland Security

Ms. Smiley serves as the acting Director for the Risk Management and Assurance Division at the Department of Homeland Security. Ms. Smiley assists in developing a robust, risk based information technology assurance program and works to increase Department-wide service provider monitoring, implementation of data analytics, and progressing the coupling of IT with financial reporting processes, to assist in utilizing risk based prioritization for limited resources.

Candace P. Farrow

RMIC Branch Chief

Supervisory Auditor – MHS RMIC Program Manager

Defense Health Agency

Asst Dir Healthcare Admin

Financial Operations (J-8)

DHP Finance Report & Compliance

Risk Office / DHP MICP

Ms. Farrow is a Supervisory Auditor for the Defense Health Agency and the Military Health Systems (MHS) Risk Management and Internal Controls Program (RMIC), and also serves as the RMIC Branch Chief.  Ms. Farrow has been with the agency five years and manages the MHS’s $44 Million RMIC global program, to include policy, tools and training; maintaining Assessable Unit inventory; supporting Assessable Unit Managers and Coordinators, and annually preparing the MHS Statement of Assurance

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