- Deloitte (Washington, DC)
- …Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 4+ years of internal business process controls experience and understands key ... SAP Business Process Controls Senior Consultant...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… 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
- 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
- Guidehouse (Columbia, MD)
- …in relation to: federal financial statement auditing, IT internal controls , audit liaison, financial reporting, financial business process reengineering, ... to Obtain Top Secret SCI with Polygraph **What You Will Do** **:** Our IT Controls consultants help clients optimize all elements of their IT controls structure.… more
- NuvoLogic Consulting (Mclean, VA)
- … business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are compliant with ... have strong written and verbal communication skills. The Senior Consultant will serve as a strong business ...Senior Consultant will serve as a strong business analyst with critical thinking skills, gathering and analyzing… 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
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Junior** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of ... clients to create or improve a system, process, data, controls and other. * Provide quality client support by...with Momentum Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio… more
- Deloitte (Mclean, 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 (Mclean, VA)
- …team Saviynt Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Mclean, 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 (Mclean, 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
- Deloitte (Mclean, 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
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant -Mid** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of ... clients to create or improve a system, process, data, controls and other. * Provide quality client support by...with Momentum Experience with audits (federal is preferred) SAP Business Analytics CGFM, CDFM or CPA Certified Internal… 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 ... experience considered), ideally with multi-sector experience + Strong understanding of core business processes, associated risks, leading practice controls ,… more
- Zurich NA (Washington, DC)
- Crop Product Development Consultant 116424 This **Crop Product Development Consultant ** has been created to support the RCIS Growth Strategy. This role is ... exposure. The ideal candidate will be adept at managing relationships with internal and external stakeholders to drive new product direction, product innovation, and… more
- Guidehouse (Mclean, VA)
- …Secret **What You Will Do** **:** Guidehouse is seeking a Workforce Development Consultant to join the Defense and Security Segment (D&S) Defense & Intelligence ... the mission of a Defense program office. The Workforce Development Consultant will provide subject matter expertise on advanced workforce and organizational… more
- Guidehouse (Mclean, VA)
- …Secret **What You Will Do** **:** Guidehouse is seeking a Workforce Development Consultant to join the Defense and Security Segment (D&S) Defense & Intelligence ... the mission of a Defense program office. The Workforce Development Management Consultant will lead development of deliverables and interact with the client daily… more
- Lynch Consultants, LLC (Arlington, VA)
- …of experience providing financial management, accounting, budget and execution, audit, and internal controls within the Federal environment. This role has ... Financial Management Consultant What We Are Looking For: We are...financial analyses and prepare detailed performance reports. + Assess internal controls to ensure compliance with regulatory… more
- Google (Reston, VA)
- …at least September 17, 2024. This opportunity will remain online based on business needs which may be before or after the specified date. Minimum qualifications: ... + Excellent communication, collaboration, and public speaking skills. As a Security Consultant , you will be responsible for helping clients effectively prepare for,… more
- Deloitte (Washington, DC)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... more. As an Anti-Money Laundering ("AML") Project Associate (Senior Consultant ), you will have the opportunity to help our...developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a… more