Federal Internal Controls & Audit Readiness Analyst
Teracore, Inc.
Teracore, Inc. is seeking a professional to provide expert analysis and advice for internal controls program management to support a federal client. The role involves ensuring compliance with regulatory requirements and supporting audit readiness. The ideal candidate will have at least a BA/BS degree with a minimum of 3 years of experience in business finance planning, auditing, and budgeting. Excellent communication skills and the ability to work on-site are essential. #J-18808-Ljbffr Teracore, Inc.
- ...advice and leads remediation initiatives across audit cycles to strengthen internal controls and sustain audit readiness onsite in Washington, DC. The candidate will... ...ensure compliance with DoD budget and accounting practices. #J-18808-Ljbffr Potawatomi Federal SolutionsSuggested
- ...efficiency of operations, evaluate and improve internal controls, strengthen policies and controls,... ...management, and comply with Federal laws and regulations. Job Family Finance... ...Integrity Information Act (PIIA). Providing audit liaison support services to help facilitate...SuggestedTemporary workFlexible hours
- Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies. The role focuses on audit advisory services related to ERP modernization, internal controls, and compliance for the Department of Navy. Required: active...Suggested2 days per week
- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal government’s largest agencies, focusing on ERP modernization, audit compliance, and risk management.... ...client stakeholders to implement controls that meet FFM, financial reporting...Suggested
$116.5k - $177.5k
...career with us. Are you ready to launch a career at AV?As the Program Analyst, you will play a highly... ...-oriented program control/financial analyst with... ...strong working knowledge of federal contracting concepts, practices... ...with all levels of internal and external...SuggestedPermanent employmentFull timeContract workWork experience placementFor subcontractorRemote work$117.72k - $132.55k
...Technology, the Senior Analyst, Technology Governance & Controls is responsible for strengthening... ...governance framework, internal control environment, and... ...for accountability, audit readiness, and institutional... ...services, nonprofit, startup, federally funded, or regulated...Contract work$65k
Ballygar AI is seeking an audit analyst to support the Army G-... ..., supervision, control and use of Special Intelligence... ...000 Benefits: 11 paid federal holidays, 9 days all-... ...), Risk Management Internal Control (RMIC), the... ...Improvement and Audit Readiness (FIAR) Plan, and Manpower...For contractorsWork at office$117.29k - $167.66k
...Systems is hiring an Analyst, Senior to support... ...program provides readiness and sustainment... ...effectiveness while controlling cost and... ...recommendations to improve internal performance, shorten... ..., and program audits/evaluations and performance... .../Veterans; VEVRAA Federal Contractor We...Contract workFor contractorsWork experience placement$59k - $63k
...Junior Risk Management Analyst Make an impact supporting the... ...of risk management, internal controls, audit support, financial management... ...process improvement who is ready to take on meaningful challenges... ...have experience supporting federal clients, preferably within...Flexible hours$110k - $130k
...Description Description: Evans is hiring a Sr. Data Control Analyst to join one of their growing contracts supporting the Federal Aviation Administration. This role will... ...design package validation. Maintain site readiness and deployment status information. Support...Permanent employmentContract workTemporary workRemote workFlexible hours$95k - $105k
...Job Description Job Description Federal Audit Data Analyst Salary: $95,000 - $105,000/year... ...management, data quality, and audit readiness mission. If you have strong experience... ...supporting audit, financial reporting, or internal control data analysis. Proficiency with...$85k - $120k
NASA Federal Credit Union is seeking a Loan Servicing Controls Analyst to support the Assistant Vice President... ...timely adjustments to internal rules and processes. This... ...Management in audit preparedness and maintain... ...governance and audit readiness. The Loan Servicing Controls...Temporary workWork at officeLocal areaImmediate startRemote workFlexible hours- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses... ...collaboration with client personnel, independent work, and development of client-ready deliverables. #J-18808-Ljbffr Guidehouse
- ...Configuration / Data Management Analyst supporting one of the nation's largest federal healthcare... ...project information is controlled, traceable, and readily... ...Reviews (IDR), Functional Readiness Reviews (FRR), and other... ...Perform configuration audits to verify documentation...Full timeLocal area
$69k - $105k
...seeking a Senior Analyst to join our team supporting... ...one of the Federal government’s... ...Providing comprehensive audit advisory services... ...stakeholders to ensure controls achieve and... ...and implementing internal controls within the... ...Improvement and Audit Readiness/Remediation (FIAR)...Local areaFlexible hours- ...at DescriptionProSidian Seeks a Risk & Controls Analyst | Human Capital Programmatic Evaluation... ...Analytics & IT Modernization for Federal science agency HR modernizationThe Risk... ...Identify risks, implement controls, support audits and compliance reporting.Risk & Controls...Full timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
$79.39k
...Overview Empower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce... ...exciting opportunity at the Department of State! The Program Control Analyst works in the Program Management Office (PMO) to ensure we...For contractorsWork at office- ...time Description Senior Federal Financial Management Analyst / Auditing Support Join ERIMAX and a... ...Strategies of the United States, and the readiness of our Uniformed Services. The... ...standardize business processes, internal controls, and training to support the...Full timeFor contractorsWork at officeRemote work
$75k - $110k
...Solutions is seeking a Federal Financial Management System Analyst to join our onsite... ...professional ready to move beyond traditional... .... The quality control layer that makes AI... ...methodology to support audit trail and... ...OMB Circular A-123 internal controls or A-136 financial...- ...advisor, you will partner across Audit, Technology, Enterprise AI,... ...monitoring, evidence generation, and control-risk insights reporting. In... ...strategies and executive-ready materials that communicate high... ...industry practices, regulations, and internal standards to ensure compliance...Full timeWork at officeRemote work
- ...General Manager.GeneralJob Title:Process Control Analyst IIJob Code:P0579Supervises Directly:... ...needs.Works with communication vendors and internal support personnel to quickly resolve... ...We are committed to developing a future-ready workforce by helping our employees...Contract workFor contractorsWork at office
- ...Risk & Controls Analyst ProSidian is a Management And Operations Consulting Services firm that... ...Analytics & IT Modernization for Federal science agency HR modernization The... ...Identify risks, implement controls, support audits and compliance reporting. Risk & Controls...Contract workH1bWork at office
- Readiness Senior Analyst Location: DC Metro Area Opportunity Overview CORTEK seeks a highly qualified Intelligence Systems Special Staff Officer... ...characteristic. As an EEO employer, CORTEK complies with Federal laws prohibiting job discrimination and posts notices...Work at office
- Predictive Readiness Analyst job at Apogee Solutions. Arlington, VA. Apogee Solutions is seeking... ..., Personnel Recovery (PR), Command and Control (C2), Remotely Piloted Aircraft (RPA),... ...conclusions, projections, and data during annual audits #J-18808-Ljbffr Apogee SolutionsRemote work
$82.7k - $120k
...Summary Analytic Services, Inc. (ANSER) is seeking an International Arms Control Treaties and Agreements Analyst to join our team supporting the Air Force Deputy... ...arms control agreements and support inspection readiness activities. Plan, schedule, and support arms control...Full timeWork at officeLocal area- ...spanning across the Department of War, Federal Civilian, and international markets. JOID provides a diverse... ...technical, and operations research analysts is skilled in evaluating military problems... ...future need for a Sr. ISR and Space Control Analyst to support the C4ISR and...Shift work
- ...mission-driven consulting support across federal agencies with a focus on data-driven... ...support, operational excellence, and mission readiness.Why Join AalisSupport meaningful federal... ...building a pipeline of experienced Data Analysts to support upcoming federal government...For contractorsRemote workMonday to Friday
- NASA Federal Credit Union is seeking a Loan Servicing Controls Analyst to ensure accurate implementation of servicing rules across Consumer and Mortgage Loan Servicing... ...Marlboro, Maryland. Key responsibilities include audit preparation and collaborating with external...Remote job
- ...highly organized and detail-oriented Program Analyst to join our team supporting a mission-... ...Support governance reviews, readiness trackers, and executive status materials... ...Experience supporting VA, VHA, DHA, or other Federal healthcare organizations, health IT, telehealth...Local area
$90k - $100k
Management Analyst 1 (Audit Coordination & Management Controls) Work Location: Washington, DC Kwaan Tech is seeking a... ...controls in compliance with the Federal Managers Financial Integrity Act... ...practices related to financial audits, internal controls, and enterprise risk...Odd jobWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Federal Internal Controls & Audit Readiness Analyst. Be the first to apply!
- pay analyst Washington DC
- design analyst Washington DC
- internal audit analyst Washington DC
- open source analyst Washington DC
- production control analyst Washington DC
- legislative analyst Washington DC
- trade analyst Washington DC
- accessibility analyst Washington DC
- soc analyst Washington DC
- hybrid analyst Washington DC


