- 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 ... 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
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… more
- Deloitte (Mclean, VA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Richmond, VA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Richmond, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Mclean, VA)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Richmond, VA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- NuvoLogic Consulting (Mclean, VA)
- …functions; business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are ... Job Description: NuvoLogic Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government clients with… more
- NuvoLogic Consulting (Mclean, VA)
- …functions; business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are ... your greatest ideas. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial management projects across various… more
- Deloitte (Richmond, VA)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). ... Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement.… more
- Guidehouse (Mclean, VA)
- …the Federal Chief Financial Operations community transform business processes, improve internal controls , enhance the efficiency of operations, improve ... executive clients and confirm shared understanding; + Review and implement strong internal controls for financial business processes; and + Collaborate with… more
- Deloitte (Rosslyn, VA)
- …quality analysis, statistical analysis and/or modeling, financial or cost analysis, internal controls , and/or external/ internal financial audit Information ... the Government and Public Services marketplace. Work you'll do The Senior Data Science Consultant will, as part of several client delivery teams, be responsible… more
- Cardinal Health (Richmond, VA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Guidehouse (Arlington, VA)
- …We focus on client services, while also supporting business development, internal firm initiatives, and ongoing professional development. **About our Project** ... Knowledge of data governance concepts and practices, including establishing/enforcing controls to assure appropriate data privacy, security, and standard compliance… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Knowledge of access and account management ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...**What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery for… more
- WTW (Arlington, VA)
- …and principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience in ... to join our Strategic Risk Consulting team as an Enterprise Risk Consultant with significant experience leading projects, managing teams and engaging client to… more
- Elevance Health (Norfolk, VA)
- …developing monthly re-forecasts. + Supports SOX compliance and adherence to an effective internal control environment as it relates to expense planning and ... **Financial Analyst Consultant - Administrative Expenses** **Location:** This position will work...practice through design and continuous improvement in processes and internal controls . + Provides recommendations and action… more
- Deloitte (Richmond, VA)
- …financial management controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: + Prepare budgets and forecasts ... billing/collection activities, and facilitate engagement closeout. + Interact periodically with senior level internal , and sometimes external, clients to present… more