- 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 (Richmond, 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)
- Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic environment that offers new ... 2024. Work You'll Work On As a Deloitte IAM Senior Consultant focusing on ForgeRock based implementations,...solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as… more
- Deloitte (Richmond, 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 (Richmond, 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 (Richmond, VA)
- …of defense (LOD2) risk programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured ... of America) **Please review the following job description:** A Risk Program Owner and second line of defense ...successful remediation of issues owned by the Governance and Control Office. + Serve as a subject matter expert… more
- USAA (Chesapeake, VA)
- …**The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance ... activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...of new monitoring efforts and a high level of risk acumen ensures that QC is detecting current and… more
- Truist (Manassas, 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
- Deloitte (Richmond, VA)
- …other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations ... risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform their legacy… more
- Deloitte (Richmond, VA)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... Our team is dedicated to enhancing IAM programs so our clients can mitigate risk , reduce intrusion, and secure information. If you're seeking a career in IAM, cloud… 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