- 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 (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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant **...and train others? If so, joining CGI as a Senior Consultant could be the ideal opportunity ... business analyst to join the team supporting an agency's internal controls systems. The member would have...sessions, effectively communicating the benefits and impact of the internal control systems to end users. -… 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
- Deloitte (Rosslyn, 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 (Rosslyn, 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 (Rosslyn, 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
- Deloitte (Rosslyn, 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 Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Rosslyn, 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 (Washington, DC)
- 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
- 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...to identify causes for errors, manual processes, workflow and control issues. * Support client in complying with federal… 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
- 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
- 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
- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** As an **Executive Communications and Speechwriting Senior Consultant ** , you will provide executive communications and speechwriting ... support for a senior emergency management client. In this role, the professional...will engage with high-level executives at FEMA in developing internal and external communications to support the mission and… more
- Deloitte (Rosslyn, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 4-6 years experience in financial statement audit, internal controls /OMB A-123, or audit sustainment and remediation services for ... accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal Control reviews in accordance with the GAO Green Book, OMB… more
- WSP USA (Washington, DC)
- This Opportunity WSP is currently seeking a **Sr. Consultant , Aviation Project Engineer** for our **Washington DC, New York, Philadelphia, or Baltimore offices** . ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
- CareFirst (Washington, DC)
- …& Qualifications** **PURPOSE:** Provide opinion-driven, analytical research for senior corporate decision-makers on emerging and future-focused healthcare sector ... direction. Facilitate targeted and broad stakeholder meetings. Collaborate with internal Corporate Development organization to support innovation process. Establish… more
- Guidehouse (Arlington, VA)
- …that transform their reimbursable agreement and reporting functions by providing internal controls , financial systems, and program operations support. The ... entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending/executing process improvements. The ideal… more