- George Washington University (Washington, DC)
- …for updating the GW OCR contracting manual and relevant SOPs, performs quality control and arranges execution of clinical trial agreements (CTAs) as well as archival ... or process issues in projects (ie compliance, conflict of interest, export control ). Independently exercises excellent judgement in terms of internal and sponsor… more
- Hawao (Alexandria, VA)
- …Federal contractor. As a professional services firm that provides consulting and advisory services to clients, Haweo works to improve operational efficiency and to ... to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental… 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
- Federal Aviation Administration (Washington, DC)
- …Group, TAG-South Team, AJT-2220. Responsibilities Incumbent will serve as the Technical Advisory (South) Team Manager applying direction, guidance, and support ... Summary As a supervisor/ manager , the selectee for this position will be eligible to receive a Manager Performance Incentive (MPI) provided eligibility… 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 (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
- 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 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)
- …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 - 21..., Oracle EPBCS **Requisition Number:** 110004 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington **Description:**… 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 , Liquidity Risk **Requisition Number:** 111337 - 21..., Liquidity Risk **Requisition Number:** 111337 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington **Description:**… more
- Ankura (Washington, DC)
- …is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including ... has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide subject matter expertise on a variety of… 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
- Amazon (Arlington, VA)
- …were top performers at their level. Key job responsibilities * Execute on controls strategies * Drive control design and implementation with engineering, ... or who have held a similar position within the advisory practice of a Big 4 public accounting firm... and compliance programs * Provide ongoing support to process/ control owners and cross-functional teams to ensure controls… more
- Amazon (Arlington, VA)
- …internal control environment. Firm knowledge of Information Technology General Controls (ITGCs) is critical. We are currently looking for experienced candidates ... 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
- 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
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Technology Risk Advisor, Card LoB (ES Risk) As Technology Risk Guide Senior Manager ... You'll participate in the design and implementation of cyber control programs to deliver value-added risk management services to...skills. This role will primarily provide first line risk advisory and challenge for our Card technical team, with… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager -Technology Risk Manager As a **Senior Risk Manager ** in Capital One's Enterprise ... Strategy team is looking for a highly motivated and experienced Senior Risk Manager to own tech risk program management, continuous monitoring and control … more
- Omni Hotels (Washington, DC)
- …"Hibiscus Huddles, "in honor of our company logo. Job Description The Accounting Manager supports the accounting and control functions at the hotel, while ... departments to come up with solutions to Systems & Controls problems.* Assist with accurately compiling and submitting all...or misappropriation. * Assist with leading and performing an advisory or interpretive role as well as to recommend… more
