- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain 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
- Robert Half (Mclean, VA)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… more
- Guidehouse (Arlington, VA)
- …**:** None **What You Will Do:** As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a pivotal role in ... + Bachelor's Degree + 5+ years of experience + Internal control design experience + Internal...programs + Prior experience in areas of risk management, internal controls , financial management, program… more
- Truist (Richmond, VA)
- …not mentioned below. Specific activities may change from time to time. 1. Test internal controls timely to ensure adherence to established GCO timeframes. 2. ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Guidehouse (Mclean, VA)
- …Bachelor's degree in Accounting or related field. + 1+ years' experience in financial /accounting operations, internal controls , audit remediation, or audit. ... relevant areas to commercial and federal audit concepts and internal controls over financial reporting....Federal Financial Management Improvement Act (FFMIA), + Internal control over financial reporting… more
- Guidehouse (Mclean, VA)
- …of federal accounting and auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program… 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...regulatory requirements and best practices. + Identify and mitigate financial risks through effective internal controls… more
- Deloitte (Richmond, VA)
- …serving as a focal point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for ... financial analysis and the implementation of engagement financial management controls . On any given assignment,...controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: +… 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 ... ideas. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Elevance Health (Roanoke, VA)
- ** Financial Consultant Manager** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Financial Consultant Manager** is responsible for end-to-end...**Preferred Skills, Capabilities and Experiences:** + Proven knowledge of internal business processes, data flow, controls +… more
- Lynch Consultants, LLC (Arlington, VA)
- …and develop associated CAPs. 7) Assist in design, testing, and evaluation of internal controls and their test plans. 8) Prepare information for briefings ... maintenance and other audit readiness tasks. Audit readiness tasks include IPA financial statements examinations and audits, control activity testing, and audit… more
- Guidehouse (Mclean, VA)
- …action plans to address findings + Performing recurring testing, such as testing internal controls , designing and executing Manager's Internal Controls ... **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management/Audit Remediation/Accounting Consultants help our federal clients within Defense &… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …cloud, data center consolidation, cybersecurity, software development, artificial intelligence, internal use software, and defense business systems. + Maintain ... acquisition reviews. Through such participation, ensure input, analyses, recommendations, and controls are documented for the record and on all required acquisition… 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 ... and private sector clients with a primary focus on financial services and mortgage finance. We help our clients...Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government… more
- WTW (Arlington, VA)
- …and principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience in ... risk strategy; and remarkable innovation automating risk quantification to deliver a financial approach to all clients. We cover all things related to assessment… more
- Deloitte (Mclean, VA)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- Deloitte (Rosslyn, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions...control matters + Implement technical solutions to improve financial management activities + Assist with financial … more
- Infinitive Inc (Ashburn, VA)
- …Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. ... Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual… more
- Deloitte (Rosslyn, VA)
- …the identification, assessment and monitoring of organizational risks + Integrate internal controls programs and enterprise risk management programs under ... and professionally, consider a career in Deloitte Risk & Financial Advisory's Strategic Risk practice. Work you'll do +...or more of the following areas - risk management, internal controls , or cyber risk management +… more