- 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
- CohnReznick LLP (Bethesda, MD)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... We currently have an exciting career opportunity for a Manager to join the Real Estate Business Valuation team...the Real Estate Business Valuation team in our Valuation Advisory Services practice. This is a virtual position. A… more
- Vintun (Alexandria, VA)
- …Owned 8(a) program. As a professional services firm that provides consulting and advisory services to clients, Vintun works to improve operational efficiency and to ... tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental &… more
- Vintun (Alexandria, VA)
- …Owned 8(a) program. As a professional services firm that provides consulting and advisory services to clients, Vintun 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
- 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
- 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 Finance Transformation (TS/SCI + Poly) **Requisition...(TS/SCI + Poly) **Requisition Number:** 111884 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington **Description:**… 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
- Deloitte (Rosslyn, VA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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 (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 IT Project Management **Requisition Number:** 111213...IT Project Management **Requisition Number:** 111213 - 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 PCMCS **Requisition Number:** 110005 - 97..., Oracle PCMCS **Requisition Number:** 110005 - 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
