- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... 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
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… 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 broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… 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
- Deloitte (Mclean, 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
- Travelers Insurance Company (Chantilly, VA)
- …to understand their business plans and initiatives to ensure appropriate Risk Control resources and staffing. + Interact with internal and external ... guides staff on skill development, and acts as Risk Control liaison to local business partners. May...Commercial Accounts in the territory. + Actively works with internal business partners as a marketing partner… more
- Trellix (Reston, VA)
- …project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external ... **_Job Title:_** Professional Service Solution Consultant **_Role Overview:_** The Professional Services - Federal team is seeking an experienced consultant to… more
- Truist (Great Falls, VA)
- …approach, safety business plans with clients and insurance carrier loss control staff that impacts the client's ability to manage their safety and health ... America) **Please review the following job description:** Deliver value added risk control services to assigned commercial clients in service territory or industry… more
- Guidehouse (Arlington, VA)
- …entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements and reviewing ... processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support. The role… 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...skills required: Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio… 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)
- …team Okta 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)
- …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
- 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
- Philips (Washington, DC)
- …support new technology, serve as the Voice of the Customer (VOC) for both internal and external stakeholders. The Lead Technical Consultant will drive and lead ... of providing guidance and support to the escalation management team. The Lead Technical Consultant will be available both during business hours and after hours… more
- Aeyon (Arlington, VA)
- …priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program ... and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement… more
- Deloitte (Mclean, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Federal Accounting Senior Consultant , Secret Clearance Are you a problem solver...operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions… more
- Deloitte (Mclean, VA)
- …the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Guidehouse (Mclean, VA)
- …auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial ... to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve… more
- US Bank (Washington, DC)
- …risks and compliance requirements. Oversees the implementation of security controls and technologies to protect the organization's information assets, including ... data encryption, access controls , and intrusion detection..., and intrusion detection and prevention systems. Collaborates with internal and external stakeholders to develop incident response plans… more