- NuvoLogic Consulting (Mclean, VA)
- …data science to help management make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance ... here. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Deloitte (San Francisco, CA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Atlanta, GA)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB ... evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control… more
- Ochsner Health (New Orleans, LA)
- …with responsibility for both technical and professional fee pricing. The Internal Consultant works independently within approved pricing methodologies and ... and opportunities to strengthen pricing integrity. + Collaborate with clinical, financial , and operational teams to ensure pricing decisions are informed,… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization … more
- Guidehouse (Charlotte, NC)
- …Required** **:** None **What You Will Do** **:** As a Project Managing Consultant in Guidehouse's Commercial Financial Services practice, you will leverage your ... drive and communicate well-organized, effective reports and presentations to client and internal executives. You will lead, coach and mentor more junior consultants… more
- Guidehouse (Mclean, VA)
- …Review deliverables to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more