- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant...(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control… more
- Deloitte (Mclean, VA)
- Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... do As Identity and Access Management (IAM) solutions team Senior Consultant , you will: + Demonstrate advanced...will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Deloitte (Mclean, VA)
- Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Saviynt Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Deloitte (Mclean, VA)
- Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will: + Demonstrate understanding of PingOne and/or ForgeRock… more
- Deloitte (Mclean, VA)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... 2024. Work you'll do As Privileged Access Management (PAM) CyberArk solutions Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Truist (Leesburg, VA)
- …States of America) **Please review the following job description:** Deliver value added risk control services to assigned commercial clients in service territory ... meeting with both producer staff and insurance carrier loss control staff. 4. Act as a first point of...contact and resource for clients in regard to their risk management, property protection and employee safety related needs.… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, ... and Budget Circular No. A-123 Management's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book, Standards for Internal … more
- Guidehouse (Arlington, VA)
- …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 helping ... processes. Your expertise will be essential guiding clients through risk identification, mitigation, and the development of risk...Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing… more
- WTW (Arlington, VA)
- …to join our Strategic Risk Consulting team as an Enterprise Risk Consultant with significant experience leading projects, managing teams and engaging ... Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such...and Savings Plan (401k). All Level 38 and more senior roles may also be eligible for non-qualified Deferred… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of ... such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly organized, and a skilled… more
- Zantech (Crystal City, VA)
- …high employee satisfaction. Come join our team! Zantech is looking for an Army Senior SAP Consultant specializing in cost management, to bridge the gap between ... Your role involves leveraging SAP systems to optimize cost control , budget adherence, and resource allocation. By collaborating with...of technical expertise and financial acumen. As an Army Senior SAP Consultant for Cost Management, you'll… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Information Security Office Consultant At Capital One, you will help consult on ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… 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 ... reviewing position papers, providing integration support, etc. + Develop/evaluate/update/maintain/monitor risk registers, trackers, master schedules, and similar work products.… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... financial processes to identify opportunities for automation, streamlining and increased risk . * Solve financial and budget management related challenges for our… more
- Guidehouse (Mclean, VA)
- …(3) years of experience in financial operations, financial innovation, internal control , SOP writing/editing, communications and/or risk management experience; + ... Project members are provided the opportunity to interact with our client's senior management, as well as the opportunity to enhance their skills around… more
- Deloitte (Rosslyn, VA)
- …you! Work you'll do + Support governance and program management to facilitate senior level financial management, audit, and enterprise risk management meetings. ... the Office of the Under Secretary of Defense (Comptroller), and Military Senior Leadership. + Develop briefing materials, talking points, and participate in audit… more
- Guidehouse (Mclean, VA)
- …of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a federal environment. ... are provided the opportunity to interact with our client's senior management, as well as the opportunity to enhance...any significant holdups. + Communicate project task updates to senior -level executive clients on a regular basis and confirm… more
- Deloitte (Rosslyn, VA)
- …Office of Management and Budget Circular No. A-123 Management's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book, ... Standards for Internal Control in the Federal Government. + Assess quality of data in systems identified under FFMIA, including accuracy and compliance to externally… more
- Deloitte (Rosslyn, VA)
- …controls within EBS-C system processes that are critical for mitigating the risk of material misstatement to the financial statements. The team Deloitte's Government ... team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk ... (LMCRO) team is seeking a motivated candidate for a Senior Risk Associate position. LMCRO is a...our first line partners to assess their processes and control infrastructure supporting market risk management and… more