Process Risk & Controls Associate — Client Advisory
Rsm Us Llp.
A leading professional services firm in McLean is seeking an Experienced Associate in Process Risk and Controls Consulting. The role involves interacting with clients, performing tests of internal controls, and developing critical relationships. Candidates should possess a Bachelor's or Master's in Accounting, effective communication skills, and be open to flexible working arrangements. The position offers competitive compensation and a dynamic working environment. #J-18808-Ljbffr Rsm Us Llp.
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Principal Risk Specialist - Operational Risk Challenge & Advisory Can you build relationships as well as develop... ...of various risk assessment processes, including Risk and Control Self Assessments (RCSA),... ...be subject to the pay range associated with that location, and the...SuggestedFull timePart timeWork at officeLocal area$120.8k - $137.9k
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...personally. WHO YOU’LL WORK WITH The AMER Client Risk team supports Bain’s “Proceed with Pride” client selection and acceptance process. Developed in collaboration with Industry... ...Risk Officers (RROs), experienced Advisory Partners, lead Regional Risk teams and work...SuggestedFull timeLocal area$96.5k - $110.1k
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...Rotation Tool (GRT) Supervising Associate assists in monitoring GRT... ...functionality, and executing GRT controls to maintain system integrity... ...members and individuals from client technology, independence,... ...any part of the application process, please call 1-800-EY-HELP3,...Summer holidayFlexible hours- ...Title: IT Analyst - Ops Controls & Access Reviews Location: Remote... ..., requirements, workflow/ processes, functionality and or controls... ...functions, security governance, risk controls and transitioning to... ...technical expertise with our clients' business objectives and...Temporary workLocal areaRemote workFlexible hours
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...manage data and effectively mitigate risk for our customers, communities and associates? As part of Enterprise Data Risk... ...analytical, data management, and process management skills to support... ...Capital One has strong data management controls and practices and collaborate...Full timePart timeLocal area- Bain & Company is looking for a professional to join our AMER Client Risk team in Washington, DC. This role focuses on leading risk assessments, managing client selection processes, and collaborating with senior leadership to ensure responsible growth. Candidates should...
- ...consulting firm in McLean is seeking a Technology Risk staff member to provide quality client services on audits and IT controls. The ideal candidate will have a Bachelor's... ...environment with flexible arrangements. #J-18808-Ljbffr Ernst & Young Advisory Services Sdn BhdFlexible hours
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As a Principal Risk Associate at Capital One you’ll be responsible for working with business... ...Management team. Strong attention to detail, process management, and communication... ...governance activities, including management of controls, audit, exams, and data governance...Full timePart timeLocal area- EnDyna Inc. is seeking a Financial Management / Internal Controls Specialist to support EPA's grant programs in McLean, VA. This role involves... ...controls, contributing to audit readiness, and addressing fraud risk management. The ideal candidate will have 5-8 years of relevant...Hourly payFull timeFor contractorsWork at office
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A leading accounting firm in Washington, DC, is seeking an Assurance Experienced Senior in Risk Advisory Services. This role involves providing risk consulting and issue resolution across various domains including SOX and internal audits. The ideal candidate will have a...$99k - $225k
...Number: R0238220 Enterprise Risk Analyst The Opportunity As an... ...the VA Enterprise Risk Analysis process using a custom ERA tool to identify... ...presence or lack of security controls, settings, and mechanisms for... ...to engage directly with clients and third parties to facilitate...Contract workLocal area- Ampcus, Inc is seeking a Controls Assessment and Testing Specialist in McLean, VA. The role involves assessing control effectiveness, executing... .... The ideal applicant will have a high school diploma and a keen understanding of risk management. #J-18808-Ljbffr Ampcus, Inc
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Overview Principal Associate, Risk Specialist Capital One’s Anti-Bribery... ...positions which require additional controls to prevent internal fraud.... ...will apply risk management, process management, and analytical... ...interacting with business clients Preferred Qualifications 5...Full timePart timeLocal area$87.8k - $160.9k
...a better working world. Digital Risk - Senior Consultant - Power & Utilities... ...services is to provide clients with a candid and reliable overview... ...deep understanding of operational processes, and the ability to lead risk and controls project teams. Candidates must have...Contract workSummer holidayFlexible hours$45 per hour
...Risk & Compliance Systems Analyst Location: Vienna, VA (Hybrid... ...Technology Security & Controls team. This role focuses on security... ...Evaluate existing processes and recommend control and process... ...offices across the U.S. and clients ranging from Fortune 500 companies...For contractors- ...Job Title: Risk and Compliance Systems Analyst Location: Vienna... ...Technology Security & Controls Analyst/Business Systems Analyst... ...and ICFR compliance, improve processes, conduct testing (SIT/UAT), and... ...North America. We help clients get work done more efficiently...Full timeContract workFor contractorsLocal areaRemote work
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$131.3k - $149.8k
Principal Risk Associate, Tech & Cyber Risk | Retail Bank As a Principal... ...success. Display strong advisory skills to guide engineering... ...evolving technology environments. Process Improvement & Program... ...Risk and Information Systems Control (CRISC), Certified Information...Full timePart timeWork at officeLocal area$53.32k - $83.86k
...(Remote) Analyst, Finance Risk Office associated with our Tysons, Virginia location... ...CFO-owned risk management processes, assessments, audits,... ...Finance including risk and controls inventory, assessments and... ...company ready to assist our clients with buying, selling and renting...Work experience placementWork at officeLocal areaRemote workWorldwideRelocation$67k - $72k
...excellence of the Operational Planning and Control Business Unit. Assist in the creation of... ...to the diverse needs of our airline client base. Annual Hiring Range: ~$... ...multiple kitchens, members of the Business Process Improvement team, Pricing, Billing, and Menu...Full timeTemporary workWork experience placementWork at officeLocal area- ...disciplinary analytic skills to support multiple clients within the Department of War (DoW).... ...a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space... ...Acquisition System and/or ICD 801 acquisition processes DAWIA/DAU certification in Program...Shift work
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