- Deloitte (Mclean, VA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities... - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting… more
- Highmark Health (Richmond, VA)
- …needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise to design, develop, ... technical requirements, while also being capable of developing technical solutions. The consultant will act as a senior resource within the team, fostering… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise… more
- PNC (Mclean, VA)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... contribute to the company's success. As an Commerical Asset Consultant Sr. with PNC Midland's Asset Workout Group, you...with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better… more
- Truist (Richmond, VA)
- …basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and… more
- Guidehouse (Springfield, VA)
- …Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical delivery for efforts supporting a ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for coordinating… more