- EY (Mclean, VA)
- …management. You will assist in the testing of IT general and application controls , prepare for and potentially lead client meetings, establish relationships with ... aptitude in our key capabilities including IT general and application controls , risk management, information security, and basic cybersecurity, and emerging… more
- EY (Mclean, VA)
- …research as needed, assist in the testing of IT general and application controls , prepare for and potentially lead client meetings, establish relationships with ... and aptitude in our key capabilities including IT general and application controls , risk management, information security, and information assurance Take a practical… more
- EY (Mclean, VA)
- …is designed for individuals with a solid foundation in cybersecurity standards and controls , with a particular emphasis on designing solutions that cater to the ... Utilizing a deep knowledge of National Institute of Standards and Technology (NIST) controls , you will be tasked with implementing technical solutions that not only… more
- EY (Mclean, VA)
- …better working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions) (1500486), Ernst ... enhance their internal audit and risk management functions. Plan, lead , and perform internal audit and Sarbanes-Oxley (SOX) 404...industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have 4 years of… more
- CohnReznick LLP (Tysons Corner, VA)
- …we do!We currently have an exciting career opportunity for an Azure Data Analytics Senior Consultant to join our team in the Data & AI Advisory team.This is a ... Join our multidisciplinary Data and AI team as we lead clients to achieve operational excellence through developing a...and development process includes efficient data integrity and quality controls to accurately reflect the source systems in the… more
- DCS Corp (Fort Belvoir, VA)
- …support a fast-paced Army Program Office. Ideal candidate will serve as a consultant to other team members and mentor workforce on Systems Engineering matters. ... analyses, functional analyses, design solutions formulation, systems analysis and control , and generation and maintenance of systems architecture products. Applies… more
- WSP USA (Washington, DC)
- **This Opportunity** WSP is currently initiating a search for a ** Lead Consultant ** for our **Orlando, FL** office. Other locations will be considered. Be ... infrastructure) and Electronic Safety & Security systems (IP video surveillance, access control , intercom) + Coordinate with clients to gather and document system… more
- Chinook Systems (Arlington, VA)
- Position Overview The Lead Controls Consultant will lead a technical team for Chinook. This position will be a SME and lead a team in client ... facilities. The Lead Controls Consultant will utilize experience in design, procurement, implementation, and operation of complex building automation systems… more
- Guidehouse (Arlington, VA)
- …Required** **:** None **What You Will Do** **:** As a Grants Management Managing Consultant , you will lead our clients in building and enhancing their grants ... procedures + Prior experience in areas of risk management, internal controls , financial management, program management in federal government or non-profit… more
- Johns Hopkins University (Baltimore, MD)
- …scope for appropriateness of use of JHFRE in house resources, or design consultant . + Lead development of RFP's for feasibility/concept design proposals. ... for the Planning & Architecture Unit to determine if in-house or consultant work adheres to university Guidelines and Standards, policies, and/or best practices,… more
- Johns Hopkins University (Baltimore, MD)
- …firms to be offered the RFP. + Participate in interview/selection process for design consultant . Lead contracting process with selected consultant . + Provide ... and whether or not a licensed and insured professional design and/or engineering consultant is required. + With the support of the Director of Plant Operations,… more
- Bank of America (Hunt Valley, MD)
- …Platform & Product Controls Change Execution Team and the aligned Business Controls Lead /Manager with implementation of control programs and projects. ... Segment Consultant I - Preferred Platform & Product Controls Project/Program Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …the county's annual comprehensive financial report (ACFR); + Serves as a lead consultant and coordinates training opportunities for county departments on ... with countywide impact (ie, Integrated Customer Assistance Compliance program, Internal Controls program); + Participates in the management and oversight of… more
- Chemours (Washington, DC)
- …industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant ** to join our growing **IT SOX & Governance** team! This position will ... organization's adherence to Sarbanes-Oxley (SOX) regulations and maintaining robust internal controls related to IT systems and processes. In addition to specific… more
- Deloitte (Rosslyn, VA)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- ServiceNow, Inc. (Washington, DC)
- …to dream big makes for great candidates. **Sr. Advisory Specialist Solution Consultant - ERP Creator Workflows** ServiceNow is seeking a seasoned presales Solution ... Consultant who is a customer facing domain expert, who...right job for you! In this role you will lead and build a growing team of highly motivated… more
- Koniag Government Services (Fort Belvoir, VA)
- …and self-motivated individual to perform the duties of an **Agile Program Consultant ** with a Secret Clearance to support **ATS** and our government customer ... time off, and more. **Position Overview:** The Agile Program Consultant performs a variety of duties which will include...Value Streams and begin new Agile Release Trains + Lead the Lean Enterprise by using competencies encompassed in… more
- Koniag Government Services (Chantilly, VA)
- …a Koniag Government Services company **,** is seeking an Organization Change Management Consultant to support **KPS** and our government customer. **This is a Remote ... needed to support cost, schedule, and performance goals. The Change Management Consultant will be responsible for supporting aspects of the change management… more
- Guidehouse (Mclean, VA)
- …effective reports and presentations to client and internal executives. You will lead , coach and mentor consultants and ensure quality deliverables. We encourage ... and hiring for the long term. As a Senior Consultant , you will follow a clearly defined career path...(GAAS) + Technical knowledge, and prior application, of internal control guidance (COSO Framework) + Technical knowledge, and prior… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment ... a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise....clients to create or improve a system, process, data, controls and other. * Provide quality client support by… more
