- 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
- Deloitte (Mclean, VA)
- …career to the next level! Work you'll do As a Senior Consultant within our Accounting & Internal Controls Offering, you will provide accounting and ... to transform the GPS marketplace. Qualifications Required: + Bachelor's degree in accounting , business, finance, or another business-related field + 3+ years of… more
- Lincoln Financial Group (Richmond, VA)
- …73592 **The Role at a Glance** We are excited to bring on a **Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will...internal stakeholders and senior management to strengthen the control environment by establishing complex action plans to address… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Rosslyn, VA)
- …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 (Rosslyn, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Federal Accounting Senior Consultant , Secret Clearance Are...financial reporting operations + Advise our clients on technical accounting and internal control matters… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... of risks within the Military's business processes and develop internal controls to mitigate the risks, creating... control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop,… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and accuracy in financial reporting. + Ensure compliance with accounting standards and internal policies. + Assist...policies. + Assist in the development and implementation of internal control systems and governance. + Analyze… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Guidehouse (Mclean, VA)
- …standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business ... points. + Demonstrates abilities and success with analyzing detailed finance and accounting processes to identify control gaps and improvement opportunities,… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers'...No. A-123 Management's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book,… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant - Mid Level** **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)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... to the go-live date for EBS-C. + Develop and provide feedback on required internal controls within EBS-C system processes that are critical for mitigating the… more
- Elevance Health (Roanoke, VA)
- …Skills, Capabilities, and Experiences:** + MBA preferred. + Strong knowledge of internal business processes, data flow, controls and our financial systems ... **Anticipated End Date:** 2024-09-30 **Position Title:** Financial Consultant Manager **Job Description:** **Location:** This position will take part in Elevance… more
- Lynch Consultants, LLC (Arlington, VA)
- …providing financial management, accounting , budget and execution, audit, and internal controls within the Federal environment. This role has unlimited ... Financial Management Consultant What We Are Looking For: We are...financial analyses and prepare detailed performance reports. + Assess internal controls to ensure compliance with regulatory… more
- Deloitte (Mclean, VA)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering 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
- NuvoLogic Consulting (Mclean, VA)
- …functions; business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are ... We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness,...ideas. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial management projects… more