- 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
- 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 (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)
- …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 , Director, Liquidity Risk **Requisition Number:** 111337 -...Director, 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)
- …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
- 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
- Cherry Bekaert (Vienna, VA)
- …**Unanet Implementation Specialist** Our consulting team delivers exceptional technology, advisory , and support services to a variety of professional service ... financial statements and various management reports + Apply basic internal controls and best practices to accounting and finance functions + Document… more