- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting ... auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role... IT risk and controls through IT audits, IT control assessments,… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. + Client… 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...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… 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...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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 Saviynt Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Rosslyn, VA)
- …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 in a dynamic environment that offers opportunities… more
- Deloitte (Rosslyn, VA)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… 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
- 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
- Deloitte (Rosslyn, VA)
- …methodologies for proper monitoring and reporting. + Support assessment if applicable IT controls are designed effectively and tested for operating effectiveness ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… 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 ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- Guidehouse (Springfield, VA)
- … IT Acquisition Review (ITAR), Capital Planning and Investment Control (CPIC), Software Development Lifecycle (SDLC), and Purchase Acquisition Requests lifecycle. ... Guidehouse Clients. This position will be responsible for advising senior -level Client relationships, implementing strategic initiatives, executing long term… more
- Guidehouse (Springfield, VA)
- … IT Acquisition Review (ITAR), Capital Planning and Investment Control (CPIC), Software Development Lifecycle (SDLC), and Purchase Acquisition Requests lifecycle. ... Guidehouse clients. This position will be responsible for advising senior -level clients, implementing strategic initiatives, executing long-term programmatic planning… more
- Cardinal Health (Washington, DC)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Guidehouse (Springfield, VA)
- …Guidehouse Clients. This position will be responsible for advising senior -level Client relationships, implementing strategic initiatives, executing long term ... management. + In support of client's Capital Planning Investment Control (CPIC), develop investment artifacts: Business Case, Integrated Master Schedule, Investment… more
- Deloitte (Washington, DC)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- Lumen (Washington, DC)
- …digitally connecting the world and shaping the future. **The Role** The Senior Security Consultant is responsible for providing expert-level information security ... skills. * Able to successfully interact with audiences that may include senior executives, IT management, and technical staff. * Process-oriented with… more
- Koniag Government Services (Chantilly, VA)
- …Solutions** , a Koniag Government Services company **,** is seeking an Acquisition Consultant to support **KMS** and our government customer. **This is a Remote ... Enterprise Program Management Office (EPMO) throughout all points in the IT acquisition and contracting process, including planning, pre-award, and post-award… more
- Williams Adley (Washington, DC)
- …of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public… more
- Amazon (Arlington, VA)
- …you like to engage with senior leadership and determine ways to optimize the IT Platforms & Infrastructure? Do you like to solve the most complex and high scale ... AWS well within the customer's environment and drive discussions with senior personnel regarding trade-offs, standard methodologies, project management and risk… more