Regulatory Compliance Manager, Operational Improvement

Location: McLean, VACompany: MorganFranklin Consulting LLC Role Overview The Consultant, Risk & Regulatory, works with a broad client base ranging from Fortune 100 companies to growth-stage and mid-market firms. This role focuses on helping organizations through critical business phases, collaborating directly with leaders to address complex challenges in risk, internal audit, and compliance. The position sits within a team of professionals with backgrounds in public accounting and business consulting, bringing together a wide range of industry expertise. What You Will Do Partner with both emerging and established companies on projects involving Sarbanes-Oxley (SOX) readiness and compliance, internal audit, and Enterprise Risk Management (ERM). Assist clients in implementing and evaluating SOX compliance programs, including: Conducting risk assessments Performing walkthroughs and documenting end-to-end business processes Identifying risks and key controls using flowcharts and narratives Documenting and assessing the design and effectiveness of key controls Testing the operational effectiveness of controls Evaluating control deficiencies to determine impact and significance Developing and executing remediation plans for control deficiencies Summarizing and documenting results for management reporting Support internal audit and ERM activities to strengthen clients’ risk management efforts. Share best practices on business processes, risk, and controls with both internal teams and clients. Stay informed about the full suite of Risk & Regulatory and Highspring services to identify additional ways to support clients. Build trust and credibility as a reliable advisor to clients. Team Culture The Risk & Regulatory team values collaboration, continual learning, and diverse perspectives. Team members draw on experience from public accounting and consulting to deliver practical solutions across industries. The group supports professional growth and encourages direct engagement with clients and colleagues.

Location: McLean, VACompany: MorganFranklin Consulting LLC About MorganFranklin Consulting MorganFranklin Consulting supports professional growth and career advancement within a collaborative, entrepreneurial culture. Team members work alongside industry leaders and contribute to projects for Fortune 100 companies, innovative disruptors, and mid-market organizations at key stages of their development. The company values teamwork, diversity, and continuous learning. About the Risk & Regulatory Team The Risk & Regulatory team brings together professionals with backgrounds in public accounting and business consulting. This group works across a range of industries and services, assisting clients with internal audits, risk assessments, and compliance needs. The team focuses on practical solutions to help organizations meet their risk and regulatory obligations. What You Will Do Partner with both growth-stage and established organizations, including public and private companies, on projects such as Sarbanes-Oxley (SOX) readiness and compliance, internal audits, and Enterprise Risk Management (ERM). Support clients in building and evaluating SOX compliance programs, including: Conducting risk assessments Performing walkthroughs and documenting business processes to identify risks and key controls using flowcharts and narratives Assessing the design and effectiveness of controls Testing controls to confirm operational effectiveness Evaluating control deficiencies and determining their impact Recommending and implementing remediation plans for deficiencies Documenting and summarizing results for management reporting Conduct internal audit and ERM activities to strengthen client risk management strategies. Share knowledge with internal and external stakeholders on business processes, risk management, and control best practices. Understand the full range of Risk & Regulatory and MorganFranklin services to identify further opportunities for client engagement.

Join our dynamic Risk Advisory team as a Director, where you will become a key partner to our clients, leveraging your extensive expertise and unique insights to craft customized solutions that address their immediate challenges while establishing a strong foundation for future growth. Supported by seasoned leaders and a dedicated mentor, you will thrive in a collaborative environment that encourages contributions beyond client deliverables.In this pivotal role, you will create positive change by designing, implementing, and evaluating risk management programs across cyber, technology, and operational risk sectors. As a vital member of our leadership team, you will drive client acquisition, oversee various client engagements, and consistently enhance our service offerings. We seek proactive individuals who are passionate about continuous learning, adept at guiding teams, and committed to helping clients navigate complex risk landscapes strategically.

Role overview This Senior Consultant role at MorganFranklin Consulting LLC focuses on ERP Risk, Governance, and Compliance. Based in McLean, VA, the position involves guiding clients as they manage regulatory requirements and strengthen their operational resilience through sound risk management practices. What you will do Advise clients on complex regulatory requirements affecting ERP systems Create and support strategies to manage risk and improve operational stability Collaborate with cross-functional teams to deliver practical compliance and governance solutions Share insights to advance client initiatives in risk, governance, and compliance

At CrossCountry Consulting, our mission has always been to create an advisory firm that distinguishes itself through dedication to our Core Values. We prioritize a positive experience for both our clients and our team members. We hold collaboration, enthusiasm, generosity, and perseverance as the pillars of our success. Our advisory solutions encompass accounting and risk management, technology-driven transformation, and transactional support, enabling us to partner effectively with our clients to address contemporary challenges and drive long-term value.We pride ourselves on our commitment to our team, which has earned us accolades such as Inc. 5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Discover more about our unique culture and what our employees have to say by clicking here.As a part of our expanding Risk Advisory practice, you will become a trusted advisor to our clients. Your firsthand experience, distinct perspectives, and specialized knowledge will be invaluable in delivering customized solutions that tackle immediate challenges and lay the groundwork for future success. In your role as Managing Director, you will engage in client delivery, business development, team leadership, and mentorship of junior team members, while also contributing to CrossCountry's executive leadership team. Your advisory services will primarily focus on Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG considerations, regulatory reporting) and Enterprise-Wide Risk (e.g., Internal Audit, Enterprise Risk Management, Risk Transformation).

At CrossCountry Consulting, we strive to differentiate ourselves as an advisory firm that not only prioritizes our Core Values but also cultivates a positive environment for our clients and our team members alike. Our belief in collaboration, enthusiasm, generosity, and perseverance drives our collective success. We offer advisory solutions across various domains including accounting and risk, technology-enabled transformation, and transactions, collaborating with our clients to tackle contemporary challenges and create value both now and in the future.Our dedication to our employees has been recognized through various accolades, including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Discover insights from our employees regarding our distinctive culture by clicking here.CrossCountry Consulting’s expanding Cyber Risk practice features a team of skilled professionals specializing in cybersecurity, data protection, and emerging AI and technology risk. We collaborate with organizations to evaluate, design, build, and implement cutting-edge cybersecurity programs that minimize risk, ensure compliance, and align with broader business strategies.As the Associate Director, you will play a crucial role in our Cyber Risk leadership team. Your responsibilities will include driving client base growth, independently managing complex client projects, and consistently enhancing our capabilities. We seek passionate self-starters who thrive on learning, keeping abreast of industry trends and technologies, excelling in team leadership and mentoring, and are enthusiastic about assisting our clients in strategically addressing cyber and emerging technology challenges.

At CrossCountry Consulting, we aim to establish an advisory firm distinguished by our core values and a commitment to fostering a positive experience for both our clients and our team members. We believe that collaboration, enthusiasm, generosity, and perseverance are the cornerstones of our success. Our advisory solutions encompass accounting and risk management, technology-driven transformations, and transaction support, allowing us to partner with clients to address current challenges while creating lasting value for the future.Our dedication to our employees has led us to receive numerous accolades, including being listed among Inc. 5000's Fastest Growing Companies and recognized as one of Glassdoor's Best Places to Work. Discover what our employees say about our unique culture by clicking here.Joining our dynamic Accounting Advisory practice means becoming a trusted advisor for our clients. You will leverage your hands-on experience and unique insights to provide customized integrated solutions that tackle today’s challenges and build a foundation for future achievements. Backed by experienced leaders and a dedicated coach, you will engage in a collaborative community that encourages contributions beyond client delivery.

About the Role kda-consulting is seeking a Project Integrator in McLean, Virginia. This position plays a key part in supporting project planning, coordination, and execution with teams across the company. The Project Integrator helps keep activities organized and on schedule, making sure projects align with business goals. What You Will Do Coordinate project activities with internal teams and stakeholders. Track schedules, milestones, deliverables, and action items to support timely completion. Prepare and distribute project documentation, reports, and regular status updates. Assist with project planning, risk identification, and resolving issues as they arise. Facilitate project meetings, document meeting notes, and follow up on outstanding tasks. Monitor deliverables to confirm they meet requirements and deadlines. Keep an eye on project progress and escalate concerns when needed. Contribute to process improvements that help projects run smoothly. Serve as a point of contact among leadership, technical teams, and business stakeholders to encourage collaboration. Support resource planning and overall project coordination. Who Succeeds in This Role Organized and detail-focused Proactive in identifying and solving problems Strong communicator who works well with different teams Comfortable managing multiple priorities at once This position is based in McLean, Virginia, United States.

Join KDA Consulting as a Data Scientist, where you will leverage your analytical skills to drive data-driven decision-making across various sectors. You will work with cutting-edge technologies and collaborate with a dynamic team to uncover valuable insights from complex datasets.

About Exiger Exiger helps organizations strengthen their supply chains through advanced technology and data-driven insights. The company’s AI platform, 1Exiger, delivers real-time visibility into supplier networks, uncovering risks and automating compliance tasks. Exiger works with more than 550 clients worldwide, including Fortune 500 firms and U.S. government agencies, and holds FedRAMP® authorization as a supply chain AI provider. Position Overview Title: Senior Supply Chain Risk Management Analyst – Healthcare Location: McLean, VA or Richmond, VA Work Environment: Hybrid Exiger seeks a Senior Supply Chain Risk Management Analyst to support key risk management programs for public sector clients. This role suits someone who can interpret complex supply chain data and indicators, turning them into clear recommendations that improve resilience, reduce exposure, and help maintain business continuity. What You Will Do Identify, assess, and monitor risks across products, suppliers, and multi-tier supply chains Work closely with data scientists, engineers, and program leaders to deliver structured risk analyses and reports Develop and recommend mitigation strategies that inform both operational and strategic decisions Support environments where supply disruptions could have significant real-world effects Engage with stakeholders to communicate findings and support risk management initiatives Role Focus This position sits at the intersection of analytics, supply chain operations, and stakeholder engagement, with a focus on healthcare-related supply chain risk for public sector clients.

Join our dynamic team at KDA Consulting as a Data Engineer, where you will play a pivotal role in shaping the future of data-driven decision-making. In this position, you'll be responsible for designing, implementing, and maintaining robust data pipelines and architectures that support our analytical and operational needs.As a key contributor, you will collaborate with cross-functional teams to enhance data accessibility and usability while ensuring data integrity and security. This is an excellent opportunity for someone who is passionate about data and eager to tackle complex challenges in a fast-paced environment.

Join kda-consulting as a Senior DevOps Engineer and play a pivotal role in designing, implementing, and maintaining our cloud infrastructure. As a key member of our development team, you will streamline deployment processes, enhance system performance, and ensure high availability of our services.

About Exiger Exiger transforms supply chains into a strategic advantage, supporting a safer and more transparent world. The company’s AI platform, 1Exiger, provides real-time visibility into complex supplier ecosystems. By combining proprietary data with advanced AI, Exiger helps organizations identify risks, automate compliance, and improve efficiency for long-term resilience. Over 550 clients worldwide, including Fortune 500 companies and U.S. government agencies, trust Exiger. The company is also a FedRAMP® authorized provider for the federal government. Role Overview: Data Scientist - Healthcare Supply Chain Risk Location: McLean, Virginia Work Environment: Hybrid Exiger seeks a Data Scientist skilled in machine learning, natural language processing (NLP/LLMs), and statistical modeling to support analytics for public sector clients. This role focuses on the intersection of data science, supply chain risk, and operational decision-making. The goal is to use advanced analytics to strengthen supply chain resilience, improve risk visibility, and support continuity of operations. Key responsibilities include developing and deploying predictive risk models, implementing anomaly detection systems, and building supply chain analytics tools. The Data Scientist will work closely with AI Solutions Engineers and SCRM analysts to ensure analytics integrate smoothly into client environments. Additional tasks involve designing dashboards and visualizations, analyzing data across supplier networks and product flows, and sharing actionable insights with both operational teams and leadership to align analytics with mission objectives. Main Responsibility Develop and implement machine learning and NLP/LLM models to support supply chain risk identification, supplier analysis, and operational decision-making.

About Us:At Exiger, we revolutionize supply chains, transforming them into a strategic asset while pursuing our mission to create a safer, more transparent world. Our advanced AI platform, 1Exiger, provides real-time insights into intricate supplier networks. By utilizing proprietary data and cutting-edge AI, we uncover risks, streamline compliance, and enhance efficiencies, ultimately driving long-term resilience. With over 550 global clients, including Fortune 500 corporations and U.S. government agencies, Exiger stands out as a distinguished leader in supply chain AI and is a FedRAMP® authorized supplier for the federal government.Position: Technical Program Director – Healthcare Supply Chain Risk & ResilienceThis role offers flexibility for remote work within the United States (with up to 50% travel) or a hybrid model if within a commutable distance to an Exiger office.Role Overview:As the Technical Program Director, you will spearhead initiatives aimed at enhancing the resilience and risk management of healthcare supply chains. Your leadership will be essential in driving strategic projects and ensuring operational excellence.

Elevate Your Professional Journey At MorganFranklin Consulting, we offer unmatched prospects for personal and professional growth. Our vibrant, entrepreneurial environment nurtures your career trajectory at every stage. Take on exciting challenges and provide tangible value to some of the most prominent Fortune 100 organizations, innovative growth enterprises reshaping their sectors, and mid-market companies navigating pivotal moments. Partner closely with business leaders to address intricate client needs and create meaningful impacts. Experience a fulfilling career within a diverse organization dedicated to teamwork and continuous development. The Team – Enterprise & Cloud Applications Our Enterprise & Cloud Applications team is made up of specialized functional and technical professionals in NetSuite, OneStream, SAP, and Salesforce. We tackle the complexities associated with implementing, optimizing, and sustaining cloud solutions. From deploying a new cloud system to enhancing existing environments, we empower organizations to maximize technology investments through System and Module Implementations, System Integrations, Upgrade Assessments, Application Upgrades, and Business Process Optimization. Your Role You are a results-oriented individual with a knack for flawless project execution. Your focus extends beyond project success; you prioritize building positive client relationships. Your dedication surpasses expectations and guarantees that the quality of work aligns with commitments made. Despite the dynamic environment, your strong work ethic keeps you organized and proactive. You excel at problem-solving and remain informed about the latest technologies and products. You leverage technology and applications to creatively design, prototype, and implement solutions tailored to your client's unique challenges. Your communication and collaboration skills shine when working with both internal and external team members. You are continuously seeking out best practices and innovative methods to enhance client outcomes. Your Contributions Engage in NetSuite-related projects, including new implementations, enhancements, integrations, and support initiatives. Lead NetSuite implementations covering design, system configuration, interface development, report configuration, training, User Acceptance Testing (UAT), and post-go-live support. Guide project teams and act as the primary liaison for our clients. Participate actively in deployment activities, offering technical guidance to the project team. Engage with...

Elevate Your Career with Us!At MorganFranklin Consulting LLC, we provide exceptional opportunities for professional growth and advancement within an entrepreneurial environment that nurtures your career journey at every turn.Take on exciting challenges and deliver significant value to some of the world's most prominent Fortune 100 companies, innovative growth enterprises, and mid-market businesses seeking guidance through pivotal moments in their development. Collaborate with business leaders to tackle intricate client challenges and create meaningful impacts. Join a diverse team dedicated to teamwork and perpetual learning.JOIN OUR ENTERPRISE PERFORMANCE MANAGEMENT TEAMAs a key advisor, you will work with fast-growing firms and established enterprises (both publicly and privately held) on transformative Enterprise Performance Management (EPM) initiatives using leading tools like OneStream XF, Oracle Hyperion, and Oracle EPM Cloud. Collaborate with leaders across Highspring to offer comprehensive services to support clients in the offices of the CFO, CAO, and CIO.Your ContributionAs a Senior Consultant, you will interact directly with clients, translating their business needs into precise system, application, or process designs for a range of CPM solutions, from simple to complex, while integrating architecture.Assist the CPM practice in deal development, including discovery sessions, demonstrations, and analysis.Translate clients' processes and requirements into effective CPM solutions, including systems integrations and recommending top-tier solutions.Prepare clients for OneStream adoption by assessing business and operational changes, defining and delivering training, and implementing testing plans.Execute OneStream projects, addressing both tactical and strategic client requirements throughout the project lifecycle.Engage deeply in deployment activities, providing technical direction to project teams and collaborating with business functions to align planning, budgeting, and reporting requirements with OneStream applications.Manage customer relationships by offering ongoing support, addressing questions, and resolving issues.Work closely with project managers and teams, communicating critical information, gathering team insights, resolving open issues, contributing to team meetings, and utilizing project-defined technologies and tools.Enhance your expertise through continuous education, self-study, and professional development.

Join usm2 as an AWS Consultant with a strong foundation in DevOps practices. We are looking for a talented individual who can leverage their expertise in cloud infrastructure to drive efficiency and innovation. Your role will involve collaborating with cross-functional teams to design, implement, and manage scalable cloud solutions that meet our clients' needs. If you are passionate about cloud technology and have a knack for problem-solving, we want to hear from you!

Role Overview CrossCountry Consulting is seeking a Partner for the Private Equity Advisory team in McLean, VA. This leadership role focuses on guiding clients through complex investment decisions and working closely with industry leaders to deliver strategic insights.

At CrossCountry Consulting, we aim to redefine the advisory space by embedding our Core Values into every facet of our operations. Our focus is not just on delivering exceptional results for our clients, but also on fostering a supportive and enriching environment for our team. We believe that collaboration, enthusiasm, generosity, and perseverance are the cornerstones of our success. Our advisory services cover a wide range of areas including accounting, technology-enabled transformation, and transaction support, allowing us to address contemporary challenges while paving the way for sustainable value creation.Our dedication to our employees has garnered us accolades such as inclusion in the Inc5000's Fastest Growing Companies and recognition as one of Glassdoor's Best Places to Work. Discover the unique culture at CrossCountry by reading our employees' testimonials here.As a valued member of our expanding Business Transformation practice, you will act as a trusted partner to our clients. Leveraging your unique insights and extensive knowledge, you will craft bespoke integrated solutions that tackle immediate challenges and lay the groundwork for future advancements. Supported by seasoned leaders and a committed coach, you will join a collaborative environment that encourages contributions beyond client delivery.