- IntraHealth International, Inc (Washington, DC)
- …audit, human resources, technology, ethics/integrity, and local governance). Deep understanding of internal controls , and actual practice, in the public sector ... award SOPs, review/resolution of complaints, contract management, oversight, integrity); Internal Control (codes of conduct, integrity policies, management… more
- Guidehouse (Mclean, VA)
- …Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall ... such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly organized, and… 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 (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
- Lincoln Financial Group (Washington, DC)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant ** to our Vendor Management Organization ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Mclean, VA)
- …you'll do As a Senior Consultant within our Accounting & Internal Controls Offering, you will provide accounting and financial analysis support to ... develop efficient business processes and solutions needed to obtain and sustain an unmodified financial audit opinion, maintain compliance with financial statutes and regulations, and fulfill the client's financial reporting requirements. You will be asked to… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … 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 (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 Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Mclean, 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 (Mclean, 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
- Deloitte (Mclean, VA)
- Federal Accounting Senior Consultant , Secret Clearance Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Guidehouse (Arlington, VA)
- …Secret (TS) What You Will Do **:** Guidehouse is seeking a Cyber Workforce Policy Senior Consultant to join the Defense and Security Segment (D&S) Defense & ... of Defense (DoD) Chief Information Officer (CIO). The Cyber Workforce Policy Senior Consultant will lead a workstream, oversee project deliverables, and… 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 (Mclean, VA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the ... standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business… more
- Deloitte (Washington, DC)
- …institution compliance officers, and more. As an Anti-Money Laundering ("AML") Project Associate ( Senior Consultant ), you will have the opportunity to help our ... backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent… more
- Deloitte (Rosslyn, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers'...No. A-123 Management's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book,… more