Senior Internal Control & Finance Transformation Lead
Guidehouse
Guidehouse seeks a seasoned FM/financial management professional to transform processes using analytics and automation. You will design and support data visualizations (PowerBI/Tableau) and low/no-code solutions, working with stakeholders from finance, accounting, budget, and risk management offices. The role requires 5+ years of relevant experience, public trust eligibility, and expertise with federal standards. #J-18808-Ljbffr Guidehouse
- ...mission. We help our clients transform their business processes,... ...operations, evaluate and improve internal controls, strengthen policies and... ...and regulations. Job Family Finance & Accounting Consulting Travel... ...interact with our clients’ senior management, as well as the...SeniorTemporary workFlexible hours
- RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government audits, to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management...Senior
- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- Guidehouse seeks Financial Management Transformation professionals to help Defense and National Security clients optimize... ..., and performance management. You will engage with senior management and develop skills in finance, analytics, and AI-enabled solutions. The role...Senior
- ...clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities... ...preparing narratives, control matrices, and test plans; leading walkthroughs; and delivering remediation actions with...Senior
- ...Job Description Job Description Senior Finance Transformation and Automation Lead *This is a general interest opening for a potential future hiring opportunity... ...solutions that improve speed, accuracy, insight, and control. You will operate as both a trusted advisor and a...SeniorShift work
$166k - $248k
...seeking a highly skilled Strategic Transformation Senior Business Lead to establish, standardize, and optimize... ...business, technology, data, and control partners, ensuring alignment with strategic... ...position, experience, skill set, internal pay equity and other relevant...SeniorLocal area$90k - $115k
...consultant to support federal Internal control assessments, audit readiness... ...of corrective action plans Leads walkthrough meetings with... ...technology, and operational transformation initiatives Adapts to a changing... ...with a focus in Accounting, Finance, or Business Administration,...SeniorWork at officeFlexible hours- Job Family: Finance & Accounting Consulting Travel Required: None Clearance Required... ...Obtain Public Trust We are seeking an Internal Controls Senior Consultant to support our federal client... ...Integrity Act (FMFIA). Ability to lead client-facing technical workstreams with...SeniorTemporary workLocal areaFlexible hours
- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...Senior
$90k - $100k
...electric power and propulsion, and other leading mission-critical technologies. Our... ..., visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the... ...Bachelor’s degree in accounting, finance, or other business field from an accredited...SeniorContract workWork experience placementLocal areaRemote workFlexible hours$98.19k - $166.92k
...location in Reston, VA reporting to the Senior Manager under the Controllership office... ...overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal... ...QualificationsBS/BA degree in Accounting, Finance, and/or Management Information Systems,...SeniorFull timeContract workFor contractorsWork experience placementWork at office- USCRI in Arlington, VA is hiring a Senior Accountant to lead the Finance team in maintaining accurate and timely financial records for grant-funded operations. The position reports to the Assistant Controller. Responsibilities include managing federal/state grant accounting...Senior
$86.8k - $198k
Phase2 Technology in Arlington, Virginia is seeking a Senior Technology Transfer and Export Control Specialist. This key position involves managing and implementing international security cooperation programs while ensuring compliance with U.S. export control regulations...Senior- EY is looking for a ServiceNow Senior Consultant to lead transformation teams and deliver client-oriented solutions. This role requires strong analytical... ...for problem-solving. You will engage with clients and internal teams to ensure successful project delivery in a...Senior
- Leonardo DRS, Inc. is seeking a Senior Internal Auditor - Financial Controls to assess internal controls over financial reporting and ensure SOX compliance. You will conduct audits, draft reports, and provide recommendations while coordinating with audit managers and external...SeniorRemote job
- Highspring is seeking a skilled Finance transformation consultant based in the United States. You will guide clients through large-scale programs, including mergers & acquisitions, system implementations, and organizational change. Expect client-facing workshops and executive...3 days per week1 day per week
- Guidehouse is seeking a Manager in the Finance & Accounting Consulting practice to lead DoD finance transformation initiatives in support of War Department clients. The... ...teams, sponsor change management, and engage senior executives, requiring a SECRET clearance and a...
- Watermark Risk Management International, LLC seeks an experienced Security Control Assessor II to lead comprehensive security control assessments across Collateral, SCI, and SAP environments. You will apply RMF methodologies and JSIG guidance to evaluate control effectiveness...Senior
- ...Internal Audit Senior This position is equivalent to a Supervisor role at a Big 4. The Capital... ...risks are inherent in the process, what controls exist to mitigate those risks, and how... ...Bachelor's degree in Accounting, Finance or related field Typically has at least...Senior
$98k - $148k
...Our Impact:The Enterprise Business Risk & Control Office is a new function at Freddie Mac... ...performed by Enterprise Risk and Internal Audit.Assist in completing gap assessments... ...include competitive compensation and market-leading benefit programs. Information on these benefit...SeniorWork at officeLocal area$207.69k - $331.76k
...join our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 for 4 - quality work,... ...the project, including input from contractor.Prepares PM for internal and external meetings by providing reports, analysis, and...SeniorFull timeFor contractorsWork at office$98k - $148k
...experience with operational controls testing, audit, or... ...skills, and finance knowledge and/or primary... ...Operational Control Testing Senior role. Apply now and learn... ...apply through the internal career site.We consider... ...compensation and market-leading benefit programs....SeniorWork at officeLocal area$96k - $144k
...Division at Freddie Mac in McLean, VA. GBS leads the division in managing operational... ...framework. As an Operational Risk & Controls Senior in GBS, you will support Multifamily Process... ...with regulatory standards and internal controls. This role also offers an excellent...SeniorContract workWork experience placementLocal area- ...Technology And Processes is seeking a Program Financial Analyst II Lead located in Arlington, VA. The role involves managing financial... .... The ideal candidate will possess a Master's degree in Finance or a related field and at least seven years of relevant experience...Senior
$90k - $120k
...Title: Senior Accountant – International Reporting Location : Tysons, VA – On-Site Type : Direct Hire Compensation... ...tax, treasury, FP&A, international finance teams, and external auditors.... ...supporting documentation. Execute internal control activities and assist with SOX...SeniorLocal area- ...Church, VA to install, test, troubleshoot, and repair CCTV, access control, and security systems at customer sites. You will interact... .... The team emphasizes quality control, timely updates, and accurate documentation. #J-18808-Ljbffr Kastle Systems International, LLCSeniorFor contractors
- Iridium Satellite LLC in McLean, VA seeks a Senior Program Finance Analyst to manage government program finances, including EAC/ETC maintenance, EVMS inputs, and contract reporting. You will collaborate with PMs, contracts, and business units to ensure accurate cost accounting...SeniorContract work
$118k - $134k
...HybridWe're looking for a Sr. Manager, Internal Employee Communications to lead internal, employee-facing... ...experience partnering with HR and senior leaders on organizational communicationsStrong... ...class through a series of slow & controlled movements that are sequenced to...SeniorFull timeApprenticeshipLocal area$90k - $138.3k
...Senior Controller Senior Controller ROLE DESCRIPTION SUMMARY The Senior Controller is responsible for the completeness and accuracy of... ...transactions are properly recorded and reconciled Maintain internal controls over financial reporting to meet SOX requirements Fulfilment...SeniorFull timeLocal area
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