- Travelers Insurance Company (Washington, DC)
- …accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant . This job does not manage others. As of the date ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...in similar classes of business. In this role the consultant will be working with our largest, most complex… 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
- ServiceNow, Inc. (Washington, DC)
- …as we pursue our purpose to make the world work better for everyone. ** Sr . Advisory Specialist Solution Consultant - ERP Creator Workflows** ServiceNow is ... seeking a seasoned presales Solution Consultant who is a customer facing domain expert, who...Processes in multiple lines of business (finance, procurement, IT, risk ) via the ServiceNow Platform with our low-code App… more
- Cardinal Health (Washington, DC)
- …and providing benchmark comparisons for healthcare providers. The _Senior Consultant , Clinical Specialty (Research Operations)_ will contribute to the development ... experience in the clinic and ideally experience as a consultant . The individual will contribute to single projects and...including Case Report Form (CRF) development, clinical data quality control (QC), and clinical research to support projects +… more
- Lumen (Washington, DC)
- …for service operation team to intake the new service + Transfer of services, control risk and possibility of failures. + Responsible to provide overall ... is created, understood and transitioned to operations. + Identify, manage and control risks related to the service design and operation requirements. + Responsible… more
- Deloitte (Rosslyn, 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 (Rosslyn, 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 (Rosslyn, 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 (Rosslyn, 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 (Rosslyn, 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
- Deloitte (Washington, DC)
- …on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Senior Consultant Are you interested in...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Amazon (Washington, DC)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… 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
- 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
- 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 (Rosslyn, VA)
- …Office of Management and Budget Circular No. A-123 Management's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book, ... Standards for Internal Control in the Federal Government. + Assess quality of data in systems identified under FFMIA, including accuracy and compliance to externally… more
- Deloitte (Rosslyn, VA)
- …controls within EBS-C system processes that are critical for mitigating the risk of material misstatement to the financial statements. The team Deloitte's Government ... team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for… more
- Guidehouse (Springfield, VA)
- …teams using best practices in governance, change management, stakeholder management, risk management, financial control , and quality control . ... Guidehouse clients. This position will be responsible for advising senior -level clients, implementing strategic initiatives, executing long-term programmatic planning… more
- WSP USA (Washington, DC)
- …team members so workflow remains on schedule + Work closely with Auditors and Senior Program Quality Manager for reporting on metrics for NCRs and audits _General_ + ... costs. + Update documentation within designated systems and processes, including: Risk (REF/RMP), Project Management Plan (PMP), Project Quality Plan (QP), Project… more