- Guidehouse (Mclean, VA)
- …with agency-specific risk management frameworks. + Coordinate with key stakeholders across financial , operational , and IT functions to identify, document, and ... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment...evaluate internal controls over financial reporting (ICOFR) and operations.… more
- CIBC (Chicago, IL)
- …effective risk management across CAO activities. The Consultant , Business Controls will assist with operational and regulatory risk assessments, development ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Consultant , Business Controls will partner with first line of… more
- Sargent & Lundy (Chattanooga, TN)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... level, complex programs for nuclear power projects associated with design, operational excellence, safety, maintenance, and project management + This position will… more
- Wells Fargo (Charlotte, NC)
- …Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis (FADPA) team. The ... advisors on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately… more
- Lumen (Honolulu, HI)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... SAP S/4HANA. This role is critical to contributing to financial and operational success of federal programs,...an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at… more
- CIBC (Chicago, IL)
- …Assessments (RCSAs), Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls ... Self Assessments, Corrective and Preventive Action (CAPA), Design, Identifying Risks, Key Control , Operational Control , Operational Risks, Project… more
- Tennessee Valley Authority (Chattanooga, TN)
- …include financial statement integrity, technical accounting guidance, Sarbanes-Oxley control environment compliance, financial and operational ... Financial Consultant III - 517950 Job...PURPOSE Partners with the organization in all aspects of financial and operational performance management. Engages with… more
- Lumen (Herndon, VA)
- …or be able to obtain a Top Secret/SCI clearance Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office. In this ... key role, you'll contribute to the financial and operational success of federal programs...related field *Minimum of 7 years experience in program control , financial analysis, or federal contracting *Professional… more
- Guidehouse (Washington, DC)
- …who are passionate about using data to drive accountability, transparency, and operational improvement within federal financial environments. As part of a ... will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC ... including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit… more