Federal Internal Controls Senior Associate
Kearney & Company, P.C.
Kearney & Company seeks an Internal Control Senior Associate to support federal agency clients in evaluating, documenting, testing, and strengthening internal controls in accordance with OMB A-123 and Green Book requirements. You will work with engagement teams to assess control effectiveness, develop remediation plans, and prepare deliverables such as assessments and management briefings, while complying with professional standards and firm guidance. #J-18808-Ljbffr
- ...Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.Responsibilities:... ..., working papers, and financial / internal audit reportsAssist in preparing... ...evaluate financial business processes and controls related to Federal entities Help...SeniorLocal area
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$100k - $175k
Position: Senior Consultant, Federal Financial Management & Internal Controls Location: Arlington, VAJob Id: 261 # of Openings: 1 Position OverviewFI Consulting is seeking a Senior Consultant, Federal Financial...SeniorWork at office- ...Required:Up to 10%Clearance Required:Ability to Obtain Public TrustResponsible for supporting Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and oversight response capabilities....SeniorFull timeWork at officeFlexible hours
- ...Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:... .../ deliver reporting to clients and internal leadership, adhering to quality standards... ...review processes, quality control, and performance reportingAbility to...SeniorLocal area
- ...we are, join our team.KPMG is currently seeking a Senior Associate, Program Control to join our Federal Advisory group.Responsibilities:Work side-by-side with... ...policy; help ensure contracts information systems (internal/external) are accurate and maintained according to...SeniorContract workFor subcontractorH1bLocal area
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...Federal AccountantHarnessing Technology to Improve Financial Stewardship for the Welfare, Defense, and Security of Our NationBlake Willson... ...activities involving Property, Plant, and Equipment (PP&E), Internal Use Software (IUS), lease accounting, depreciation and...SeniorContract workFor contractorsWork at office$98k - $163k
...Do:Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing... ...to OBTAIN and MAINTAIN a Federal or DoD Public Trust; Candidates... ...workshops, and executive briefings with senior government officials.The annual...SeniorFull timeFlexible hours$84k - $202k
...The Opportunity As a Risk & Reg - Technology & Analytics Senior Associate Intern you will support work across regulatory, risk, technology,... ...workstreams Conducting research on regulatory requirements, control frameworks, and emerging technology topics Assisting...SeniorSummer workInternshipH1b$84k - $202k
...Opportunity As a Sustainability Capital Projects and Infrastructure Senior Associate Intern, you will engage with clients to guide them towards... ...Applying project management techniques to oversee project controls, budgetary management, and risk mitigation Collaborating...SeniorSummer workInternshipH1b$131.5k - $178k
...more than 30 days ago and no application deadline was provided. You can explore active listings below. Associate Corporate Counsel, International Trade – Export Controls A Organising Institution / Firm Amazon Not Specified by Organiser Arlington, VA Not Specified Juris...Permanent employment- ...PACCAR seeks a seasoned SOX Manager in Washington, DC to lead the SOX program, coordinate with external auditors, and drive internal control activities across divisions. The role partners with the Controller Organization to ensure timely testing, remediation, and reporting...Senior
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: The salary range for this position is $90... ...disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws....SeniorLocal areaRemote workFlexible hours$315k - $415k
...Job Description Job Description International Trade Counsel / Senior Associate Attorney Direct Counsel is seeking an International Trade Counsel... ...advising clients on complex international trade, export controls, economic sanctions, customs, and national security...SeniorTemporary workFlexible hours$77.7k - $146.9k
...there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... ...work as or alongside a client’s internal audit function, the chief risk... ...protected under applicable federal, state or local law. Accommodation...SeniorFull timeWork experience placementInternshipLocal areaRemote work- ...what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our International Tax practice. Responsibilities:Direct multinational... ...involving international, mergers and acquisitions, and/or federal tax planningBachelor's degree from an accredited...SeniorTemporary workLocal area
- ...as the operational coordinator and force multiplier for our federal government clients, providing administrative, reporting, task... ...coordination support across a large cybersecurity organization. This Senior Associate role will act as the central integration point for client...Senior
- ...Guidehouse seeks experienced professionals in Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement to support a... ...current processes, leading control reviews, and advising senior stakeholders to improve financial management, audit readiness...
$86.8k - $198k
Technology Transfer and Export Control Specialist, SeniorThe... ...by managing and implementing international security cooperation programs... ...interoperability with key allies. As a Senior Technology Transfer and... ...status protected by applicable federal, state, local, or international...SeniorFull timeContract workPart timeLocal areaRemote work- Washington Metropolitan Area Transit Authority (WMATA) is seeking a Senior Internal Auditor to lead complex audits, advise on governance, risk management, and internal controls across WMATA operations. You will partner with senior leadership to identify gaps, assess processes...Senior
- ...professionals deeply committed to empowering our Federal Government clients to achieve their... .... Job Summary : The Senior Associate Auditor will have a minimum of 2... ...planning and executing audits, evaluating internal controls, identifying risks, analyzing...SeniorFull timeTemporary workWork at officeLocal areaFlexible hours
- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.Responsibilities:Lead delivery of... ...Provide oversight, scoping, technical assistance, and quality control over the development of analytics...SeniorLocal area
- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.Responsibilities:Perform BA functions... ...the product backlog into sprint planning, providing a controlled, joined-up overall view of the business and functional...SeniorLocal area
$275k - $305k
...seeking a talented mid-level associate (4-6 years of experience) to join its leading International Trade Practice in the firm’s Washington... ...U.S. Court of Appeals for the Federal Circuit Prepare briefs,... ..., including Customs, Export Controls and Sanctions, and Trade Policy...Work at office- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.Responsibilities:Perform BA functions... ...the product backlog into sprint planning, providing a controlled, joined-up overall view of the business and functional...SeniorLocal area
- ...FM processes with analytics and automation, improving internal controls, and delivering data-driven decisions for federal finance, accounting, budgeting, and risk management offices. You'll interact with client senior management, develop training materials, and...Senior
$76k - $80k
...Opportunity: Palladium is seeking a Senior Associate, Financial Accounting to play a criticalrole... ...accuratefinancial reporting, strong internal controls, and adherence to accountingstandards... ...accounting regulations, CAS, FAR (Federal acquisitionregulations) Solid...SeniorFull timeWork at officeLocal areaWorldwide- Senior Associate Engineer (KAFKA) - Bethesda, MD job at Two95 International Inc. Bethesda, MD. Title: Senior Associate Engineer (KAFKA) Location: Bethesda, MD Position: Contract Rate: Open Description: SPARK (or any other stream processing framework like Flume but SPARK...SeniorContract workAfternoon shift
$70k - $95k
...We are seeking a Senior IT Auditor with experience... ...and Organization Controls (SOC 1) engagements and... ...Accountability Office (GAO) Federal Information System... ...domestically and internationally when needed, up to 25... ...remarkable opportunities that associates at all levels may...SeniorFull timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift
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