- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make each ... appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change… more
- Cherry Bekaert (Vienna, VA)
- …consulting firms in the country, **_Cherry Bekaert_** delivers innovative and sophisticated advisory , assurance and tax services to our clients. Cherry Bekaert is a ... your days look like:** You support the performance of nonprofit accounting advisory engagements by managing and delivering timely and accurate nonprofit accounting… more
- PNC (Washington, DC)
- …have an opportunity to contribute to the company's success. As an AML Group Manager for the Retail Bank Advisory within PNC's Independent Risk Management, ... maintenance of risk assessments, and challenge reviews of first line control assessments. Other responsibilities include the evaluation of customer and transaction… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …It drives the OPTEMPO and challenges the status quo. The Red Cyber Analysis Manager (rCAM)assumes all cyber analysis advisory responsibility for the Red Team. ... directly to the Red Analysis Branch Manager . The Red Cyber Analysis Manager is responsible for providing advisory support concerning computer (network and… more
- Cherry Bekaert (Arlington, VA)
- …accounting advisory engagements under the supervision of a project manager , to including participating in discussions with clients and assisting with drafting ... consulting firms in the country, **Cherry Bekaert** delivers innovative and sophisticated advisory , assurance and tax services to our clients. At Cherry Bekaert we… more
- Amazon (Arlington, VA)
- …of IT compliance over cloud environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk… more
- KPMG (Mclean, VA)
- **Business Title:** Associate, Infrastructure Project Advisory (Construction/Engineering) **Requisition Number:** 111972 - 97 **Function:** Advisory **Area of ... Interest:** **State:** VA **City:** McLean **Description:** KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand,… more
- KPMG (Washington, DC)
- …find new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager to join our Federal ... **Business Title:** Manager , Federal Software Engineer (Cloud) **Requisition Number:** 112093 - 21 **Function:** Advisory **Area of Interest:** **State:** DC… more
- Deloitte (Rosslyn, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Rosslyn, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… 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 IAM ... leverage our Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the process of managing… more
- KPMG (Washington, DC)
- …find new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager in Non-Financial Risk for our ... **Business Title:** Manager , Non-Financial Risk **Requisition Number:** 108762 - 21...risks) associated with Big Technology companies and recommend tailored controls , working to gain risk and control … more
- KPMG (Washington, DC)
- …find new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager to join our Federal ... **Business Title:** Manager , Federal Finance Transformation **Requisition Number:** 111616 - 21 **Function:** Advisory **Area of Interest:** **State:** DC… more
- KPMG (Washington, DC)
- …new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager /Director to join our Advisory ... **Business Title:** Manager , Director, Liquidity Risk **Requisition Number:** 111337 -...Director, Liquidity Risk **Requisition Number:** 111337 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington **Description:**… more
- KPMG (Mclean, VA)
- …new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager in Enterprise Solutions for our ... **Business Title:** Manager , Oracle EPBCS **Requisition Number:** 110004 - 97..., Oracle EPBCS **Requisition Number:** 110004 - 97 **Function:** Advisory **Area of Interest:** **State:** VA **City:** McLean **Description:**… more
- Lynch Consultants, LLC (Arlington, VA)
- Director, Resource Advisory Practice What We Are Looking For: We are looking for highly experienced professionals to provide key leadership within the Firm's ... Resource Advisory Practice. Lynch Consultants (LC) is growing: we are...footnotes. + Experience in conducting Risk Assessments and Internal Control reviews in accordance with the GAO Green Book,… more
- Amazon (Arlington, VA)
- …in a challenging workplace, and can actively contribute to our talented team. The Controls & Compliance Manager will drive internal controls over financial ... or who have held a similar position within the advisory practice of a Big 4 public accounting firm...at their level. Key job responsibilities - Executing on controls strategies - Driving control design and… more
- Toeroek Associates (Lorton, VA)
- …in proliferation prevention, biological threat reduction, nuclear non-proliferation, arms control and treaty compliance, nuclear stockpile management, and CBRN ... / acquisition management role. Responsibilities: This position will function as the Advisory and Assistance Services (A&AS) Integration Lead (IL) for the Defense… more
- GCyber (Arlington, VA)
- GCyber is actively seeking an experienced Tier 2 Helpdesk Lead CAB Manager for Tech Control to oversee and enhance our help desk operations within a dynamic DoD ... leadership skills. As a Tier 2 Helpdesk Lead CAB Manager for Tech Control , you will: +...and customer satisfaction. + Coordinate and manage the Change Advisory Board (CAB) process for Tech Control ,… more
- Cherry Bekaert (Vienna, VA)
- …consulting firms in the country, **_Cherry Bekaert_** delivers innovative and sophisticated advisory , assurance and tax services to our clients. Cherry Bekaert is a ... you. Join the Firm that recognizes the power of the individual. **Commercial ORS Manager (Intacct or QBO)** **What your days look like:** You support the performance… more
