- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... appropriate testing, validation, and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on a regular basis… more
- Oracle (Richmond, VA)
- …Retail+ / Apparel, Footwear, & Accessories** **Why NetSuite ACS?** If you are a senior -level Retail NetSuite consultant who is looking to thrive in a ... challenge you with a complex array of modules, customizations, and integrations. The Senior Principal Consultant will join a cross-functional team focused on… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal… more
- Deloitte (Richmond, VA)
- Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We ... you'll do As an ARA Cloud Strategy and Implementation Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes ... Job Description: NuvoLogic Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government clients with… more
- Oracle (Richmond, VA)
- **Job Description** ** Senior Sales Consultant ** Do you want to advance your career with the world's first cloud company? Since 1998, Oracle NetSuite has been on ... set up for success. As part of the Sales Consulting Organization, the ** Senior Sales Consultant ** directly interacts with our prospective customers to analyze… more
- Lumen (Richmond, VA)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required… more
- Deloitte (Richmond, VA)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... and a variety of other asset types. As a Senior Consultant in our Securitization practice, you...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Highmark Health (Richmond, VA)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more