Grant Internal Controls & Risk Assurance Specialist
Broughton Group
Broughton Group is looking for a Financial Management / Internal Controls Specialist to enhance grant program oversight and internal controls. This role is crucial for ensuring compliance with internal procedures and regulatory frameworks. The ideal candidate will have significant experience in federal grants management and a collaborative approach to working with various stakeholders. This is an independent contractor position that may evolve into a full-time role. Candidates will attend weekly meetings in the office and may also need to meet at the EPA headquarters in DC. #J-18808-Ljbffr Broughton Group
- EnDyna Inc. is seeking a Financial Management / Internal Controls Specialist to support EPA's grant programs in McLean, VA. This role involves assessing and documenting... ...to audit readiness, and addressing fraud risk management. The ideal candidate will have 5-8 years of...GrantsHourly payFull timeFor contractorsWork at office
- ...The Financial Management / Internal Controls Specialist supports the assessment, documentation... ...Air and Radiation’s (OAR) grant programs. This role is... ...operate in practice, how risks are identified and managed,... ...readiness, management assurance, and future internal control...GrantsHourly payFull timeFor contractorsWork at office1 day per week
- EnDyna is seeking a Financial Management / Internal Controls Specialist in McLean, Virginia, to support the... ...documentation of internal controls across grant programs. This role involves collaborating with the EPA to identify risks, support fraud risk management, and ensure...GrantsHourly payFull timeFor contractors
- ...This role involves providing financial and technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations. The ideal candidate has a...SuggestedRemote work
$83k - $90k
Job Description The Assurance Experienced Associate will... ...and assessing various control systems. This position... ...effectiveness, or mitigating the risks, of specific policies... ...to improve client internal controls and accounting... ...in company stock and grants employees the chance to...GrantsWork at office- ...Risk & Controls Analyst ProSidian is a Management And Operations Consulting Services firm that focuses on providing value to clients through... ...41611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project...GrantsFull timeContract workH1bWork at office
$87.8k - $160.9k
...objective of our consulting risk services is to provide... ..., resources, and controls to maximize... ...facilitating the business internal control process, and will... ...clients and other Risk Assurance professionals in performing... .... You’ll also be granted time off for designated...GrantsContract workSummer holidayWork at officeFlexible hours$102.5k - $187.9k
...And with change comes risk. As a Risk... ...business and process controls transformation, application... ...You will belong to an international network of specialists helping our clients... .... You’ll also be granted time off for designated... ...of services in assurance, consulting, tax, strategy...GrantsWork experience placementSummer holidayFlexible hours$90k - $115k
BDO USA in McLean, Virginia is looking for an Assurance Experienced Senior in Risk Advisory Services. The role involves providing risk consulting in areas such as SOX, internal audit, and fraud investigations. Responsibilities include client interaction, documentation,...$138.3k - $315.9k
Government and Public Sector - Assurance - Tech Risk - Senior Manager - TS SCI... ..., civilian, health, and international agencies. Our broad portfolio... ...engagements and IT control projects. You will conduct... ...circumstances. You’ll also be granted time off for designated EY...GrantsSummer holidayWork at officeLocal areaFlexible hours- ...results. We are seeking an experienced Internal Control & Remediation Manager for an... ...Effectiveness, Reporting, Remediation, Enterprise Risk Management, and other OMB Circular A-123... ...and technical areas to include grants management, internal controls, federal financial...GrantsFull timeContract workRemote work
- ...In this position, the Internal Auditor will collaborate... ...maintain the annual risk-based audit plan and to... ...of internal controls, identifying areas of... ...workpapers management, granting the correct interaction... ...the business and other assurance teams. Ability to work...Grants
$111.6k - $204.7k
Government and Public Sector - Assurance - Tech Risk - Manager Location: McLean... ..., civilian, health, and international agencies. Our broad portfolio... ...engagements and IT control projects. You will conduct... ...circumstances. You’ll also be granted time off for designated EY...GrantsFor contractorsSummer holidayWork at officeLocal areaFlexible hours$130k - $180k
...implement, and deploy complex software-controlled systems with mathematical assurance at mission speed. Backed by... ...: Own and improve core internal processes across areas like finance... ...30k – $180k Significant equity grant, commensurate with the contribution...Grants$87.8k - $160.9k
...management, and Technology Risk. The EY GPS practice... ...civilian, health, and international agencies. Our broad... ...attestation engagements and IT control projects. You will... ..., and information assurance Take a practical... ...circumstances. You’ll also be granted time off for...GrantsSummer holidayWork at officeLocal areaFlexible hours- Ampcus, Inc is seeking a Controls Assessment and Testing Specialist in McLean, VA. The role involves assessing control effectiveness, executing testing procedures... ...applicant will have a high school diploma and a keen understanding of risk management. #J-18808-Ljbffr Ampcus, Inc
- ...provides enterprise services/solutions for Risk Management | Compliance | Business... ...at Description ProSidian Seeks a Risk & Controls Analyst | Human Capital Programmatic Evaluation... ...Financial Consulting, Acquisition and Grants Management Support, and Business Program...GrantsFull timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
- ...Job Title SAP Internal Controls Consultant Job Description Genesis Consulting is a leading ERP and Enterprise Agility firm combining... ...that implement programs designed to mitigate the significant risks of farming through crop insurance, conservation programs,...Work at office
- Experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews across programs, processes, and operations. This role focuses on evaluating internal controls, identifying risks, and delivering clear, actionable recommendations. Responsibilities...
$170k - $230k
...Senior Security Assurance Manager Seattle, WA or McLean... ...2023 by Joe Laws and Grant Verstandig, Trase Systems... ...complexity and risks. We are an end-to-end solution... ..., policies, and controls that allow us to operate... ...policies and procedures, lead internal and external audits,...GrantsRemote workShift work$69.7k - $115.2k
...Government and Public Sector - Assurance - Tech Risk - Staff Location: McLean... ..., civilian, health, and international agencies. Our broad... ...attestation engagements and IT control projects. You will conduct... ...circumstances. You'll also be granted time off for designated EY...GrantsSummer holidayWork at officeLocal areaFlexible hours- Overview Controller based in the Washington, D.C. office Radio Free... ...team for this mission-driven, international nonprofit organization. RFE/... ..., and is funded by a grant from the U.S. Congress through... ...strategic planning process, assuring that a long-range financial...GrantsWork experience placementWork at officeLocal area
$164.38k - $189.75k
...Family: Cyber and IT Risk Management Job... ...Regulatory Compliance, Risk Control, Risk Mitigation... ...Risk Mitigation Specialist Senior Our work depends... ...risk assessments and internal control testing to identify... ...DoW Statement of Assurance handbook. FOCI Oversight...Temporary workImmediate startRemote workWorldwideFlexible hours- ...Senior Risk Mitigation Specialist Celestar Corporation is seeking a Senior Risk Mitigation Specialist... ...: Performs risk assessments, internal control testing, corrective action plan... ..., including the annual statement of assurance, and continuously curates risk management...Local area
- ...Sr. Risk Mitigation Specialist Location: Washington, DC Required Clearance... ...of Foreign Ownership, Control, or Influence (FOCI) management... ...level risk assessments and internal control testing to identify... ...the annual DoW Statement of Assurance handbook. FOCI...Contract work
$119.3k - $208.9k
...delivering Governance, Risk and Compliance... ...regulatory and external assurance needs. In this role, you... ...maturity of processes and controls, design, build, and... ...U.S. as a refugee or granted asylum. Key job responsibilities... ...providing guidance to internal teams on compliance...GrantsPermanent employmentTemporary workWorldwideFlexible hours- ...Quality Assurance Analyst (DHA DES) Arlington, VA, USA Full Time Position Title... ...guide the implementation of a proactive internal control system that supports enterprise... ...the current DES QAP to identify systemic risks, deficiencies, and compliance gaps in relation...Full timeWork at officeRemote workMonday to Friday
$29.75 - $47.75 per hour
...Business: Financial Crime Risk Management Job Description... ...Overview: The FCRM Quality Assurance Team is a key function that... ...platforms, regulatory inquiries, internal and external referrals for... ...Preferred Skills ~ Quality Control/Assurance direct exposure ~...Temporary workWork experience placementH1bWork at officeLocal areaImmediate startWork from homeFlexible hours$160k - $185k
...Global Nonprofit Controller | $160K–$185K + Bonus Location: Arlington, VA Role Overview... ...established, mission-driven organization with an international footprint. This is a highly visible... ...reporting, AP/AR, payroll oversight, grants accounting, and audit coordination...Grants$104k - $156k
...Grant Thornton is seeking an International Tax Manager to join the Internal Tax Group. Approved office locations... ...obligations, maintains a strong control environment, and executes high‑quality... ...CPA) firm that provides audit and assurance services ― and Grant Thornton...GrantsInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
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