- Creative Financial Staffing (Arlington, VA)
- …policies. Procedure Development: Create and refine standard procedures for finance operations. Internal Controls : Develop and support financial controls for ... Job Title: Senior Financial Management Consultant Salary: $120,000 - $140,000 Office Situation: 100% Remote Why Join Us? Growth Opportunity: Our client, a… 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 (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 (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. + Understanding of OMB and… more
- Deloitte (Rosslyn, VA)
- …Accounting Advisory team, your responsibilities will include: + Analyze and evaluate internal controls related to financial risks. + Develop and implement ... strategies and procedures to improve internal controls . + Assist in the preparation...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Deloitte (Baltimore, MD)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/6/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Deloitte (Baltimore, MD)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Baltimore, MD)
- … 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 (Baltimore, MD)
- …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 (Baltimore, MD)
- … 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
- Deloitte (Baltimore, MD)
- 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)
- …transform their business processes, improve efficiency of operations, evaluate and improve internal controls , strengthen policies and controls , increase ... transactions relating to accounting for Property, Plant, and Equipment (PP&E). + Supporting internal controls over financial reporting (ICOFR) in line with OMB… 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 (Baltimore, MD)
- …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
- 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
- Guidehouse (Arlington, VA)
- …Ability to Obtain Public Trust **What You Will Do:** As a Grants Management - Senior Consultant , you will advise clients to build and enhance their grants ... processes and procedures + Prior experience in areas of risk management, internal controls , financial management, program management in federal government or… more
