- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role in ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- Deloitte (Falls Church, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Trellix (Washington, DC)
- …project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external ... **_Job Title:_** Professional Service Solution Consultant **_Role Overview:_** The Professional Services - Federal team is seeking an experienced consultant to… more
- Truist (Woodbridge, VA)
- …approach, safety business plans with clients and insurance carrier loss control staff that impacts the client's ability to manage their safety and health ... America) **Please review the following job description:** Deliver value added risk control services to assigned commercial clients in service territory or industry… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... clients to create or improve a system, process, data, controls and other. * Provide quality client support by...skills required: Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio… more
- Deloitte (Rosslyn, VA)
- …solutions team Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... and related standards + Identify and evaluate complex business and technology risks, internal controls...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Rosslyn, VA)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Rosslyn, VA)
- …team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... and related standards + Identify and evaluate complex business and technology risks, internal controls...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Rosslyn, VA)
- …solutions Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... and related standards. + Identify and evaluate complex business and technology risks, internal controls...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex … more
- Deloitte (Rosslyn, VA)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM industry ... evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex … more
- Aeyon (Arlington, VA)
- …priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program ... and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement… more
- Deloitte (Washington, DC)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Federal Accounting Senior Consultant , Secret Clearance Are you a problem solver...operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions… more
- Cardinal Health (Washington, DC)
- …costs and inventory while delivering on service requirements. **_Job Summary_** The Consultant , Inventory Management Optimization will be part of a Global, Cross ... drive the essential inventory planning and inventory optimization initiatives across all business units under the Medical Segment. Will do this by conducting… more
- US Bank (Washington, DC)
- …risks and compliance requirements. Oversees the implementation of security controls and technologies to protect the organization's information assets, including ... data encryption, access controls , and intrusion detection..., and intrusion detection and prevention systems. Collaborates with internal and external stakeholders to develop incident response plans… more
- Microsoft Corporation (Washington, DC)
- Microsoft's Consulting Services team is looking for a **Technology Consultant - Azure Infrastructure** **.** The Microsoft Federal organization was established to ... help us achieve our mission. **Responsibilities** In this role as a **Technoloy Consultant - Azure Infrastucture** you will be responsible for designing and building… more
- Aeyon (Arlington, VA)
- …regulations. * Internal Control Enhancements: Help evaluate and strengthen internal controls across business mission areas, ensuring the integrity ... priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program… more
- Deloitte (Rosslyn, VA)
- …the identification, assessment and monitoring of organizational risks + Integrate internal controls programs and enterprise risk management programs under ... Work you'll do As an enterprise risk management Senior Consultant , you are responsible for executing risk management projects...or more of the following areas - risk management, internal controls , or cyber risk management +… more
- Deloitte (Washington, DC)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and financial reporting operations. + Advise our clients on technical accounting and internal controls matters. + Anticipate client needs and formulate solutions… more
- Deloitte (Rosslyn, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial… more