Federal ERP Controls Analyst - Audit & Compliance
Kearney & Company, P.C.
Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies, with on-site work in Alexandria, VA and travel up to 25%. The role focuses on audit advisory services for ERP modernization and heavy emphasis on internal controls and risk documentation. Qualified candidates will have a BA/BS/BBA, experience with federal internal controls, and an active Secret clearance. #J-18808-Ljbffr Kearney & Company, P.C.
$69k - $105k
...Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The... ...with stakeholders to ensure compliance and contribute to high-quality... ..., and experience with Federal financial management. This...Suggested$69k - $105k
...seeking a Senior Analyst to join our team supporting... ...one of the Federal government’s... ...Providing comprehensive audit advisory services... ...Resource Planning (ERP) modernization... ...stakeholders to ensure controls achieve and... ...reporting, audit, and compliance requirements within...SuggestedLocal areaFlexible hours- ...Senior Federal Financial Management Analyst / Auditing SupportJoin ERIMAX and a fantastic client in their mission... ...Develop the Customer User Entity Controls (CUEC) covering numerous Statement... ...the client related to audit and compliance issues.Requirements:Five (5) or more...SuggestedWork at officeRemote work
- ...solutions for Risk Management | Compliance | Business Process | IT... ...DescriptionProSidian Seeks a Risk & Controls Analyst | Human Capital Programmatic... ...& IT Modernization for Federal science agency HR... ...implement controls, support audits and compliance reporting.Risk...SuggestedFull timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
- ...Risk & Controls Analyst ProSidian is a Management And Operations Consulting... ...for Risk Management | Compliance | Business Process | IT Effectiveness... ...& IT Modernization for Federal science agency HR... ...implement controls, support audits and compliance reporting....SuggestedContract workH1bWork at office
$110k - $125k
...operations as the program analyst. Location of the work... ...to management Assess compliance, streamline workflows,... ...briefing materials Audit existing compliance policies... ...from the Arms Export Control Act (AECA), Foreign... ...At least 15 years of Federal, state, or private sector...For contractorsWork experience placementWork at officeLocal areaFlexible hours- Kearney & Company is seeking an IT Audit Readiness Associate to support our federal clients as they modernize IT systems to meet IT audit and cyber security... ..., reviewing artifacts, and leading discussions with control owners. Qualified candidates have a Bachelor's in a related...
$600 per month
Capital Planning & Investment Control (CPIC) Analyst - w/ Public Trust Clearance... ...of clients across the federal and intelligence communities... ...achieve greater efficiency, compliance, and cost savings. At Swingtech... ...records supporting audits, assessments, and compliance...Temporary workWork at office- ...Corporation is seeking a highly qualified Management Analyst 1 to support the Department of State in... ...The position involves coordinating financial audits, managing stakeholder engagement, and ensuring compliance with federal regulations. The ideal candidate will have a Bachelor...
- Trilogy Federal drives innovative solutions for complex... ...seeking a SeniorERPBusiness Analyst with expertise in CGI’s Advantage 4.0 ERP Financial Management... ...financial standards, and compliance requirements. Develop and... ...meet business, audit, and operational readiness...Local area
- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses on Entity Level Control assessments, OMB Circular A-123 Appendix B and C reviews, and fraud risk management to improve governance...
- ...Configuration / Data Management Analyst supporting one of the nation's largest federal healthcare modernization... ...project information is controlled, traceable, and readily... ...Perform configuration audits to verify documentation accuracy and compliance with established...Full timeLocal area
$62.9k - $153.3k
ERP Business Systems Analyst 3 — System Enhancement Training Analyst... ...on instruction? CGI Federal has an exciting opportunity... ...Maintain version controlled training libraries... ...ensure consistency, audit readiness, and... ...CGI U.S. Employment Compliance mailbox at US_Employment...Local area$70.8k - $172.4k
ERP Business Systems Analyst II — Functional Analyst (Tier-1/2 & Testing) Position... ...enhancements? CGI Federal has an excellent opportunity... ..., or configuration/change control practices. . Ability... ...email the CGI U.S. Employment Compliance mailbox at US_Employment_...Local area- ...associated with Foreign Ownership, Control, or Influence (FOCI) across... ...DCSA FOCI policies to ensure compliance with emplaced mitigation... ...correspondence on FOCI matters, supports audit and assurance reporting, and... ..., Intelligence Community, or federal sector.Demonstrated...Contract workWork at officeWorldwide
$75k - $110k
...Savantage Solutions is seeking a Federal Financial Management System Analyst to join our onsite federal... ...requirement. The quality control layer that makes AI-... ...reports against the agency ERP database Compose and... ...research methodology to support audit trail and repeatability...- ..., Inc. in Arlington, VA seeks a Program Analyst to join the finance team, supporting multiple... ...programs with established cost/time controls and Earned Value Management practices.... ...customers and project teams to ensure contract compliance, forecast revenue, and deliver IPMRs and...Contract work
- ...oriented Budget Management Analyst to support ARNG budget... ...reporting, and audit readiness efforts. The... ...allocations , and ensuring compliance with Army and ARNG... ...support RMIC internal control activities , participate... ...bring experience with federal financial systems such...For contractorsWork at office2 days per week
- AV is seeking a detail-oriented Contractor Cost/Control Specialist to join its team in Arlington, VA. You will review complex contract terms (T&M, FFP, CPFF, CPIF), ensure financial compliance, and drive timely, quality delivery across multiple programs. You’ll forecast...Contract workFor contractors
- ...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...
$80k - $95k
...daily operations as the program analyst. Location of the work is in... ...to management Assess compliance, streamline workflows, and implement... ..., and briefing materials Audit existing compliance policies... ...solutions At least 10 years of Federal, state, or private sector work...For contractorsWork experience placementFlexible hours$95k - $105k
...Job Description Job Description Federal Audit Data Analyst Salary: $95,000 - $105,000/year... ...validate completeness, accuracy, and compliance. Develop dashboards, reports, and... ...audit, financial reporting, or internal control data analysis. Proficiency with data...- ...Job Title: Risk Analyst – Control Testing Location: Vienna, VA or Pensacola, FL Type: Contract... ...prior testing experience in internal audit or an RCSA program. • Advanced... ...characteristic protected by applicable federal, state, or local law. #M- #LI-...Contract workTemporary workLocal areaRemote work
$109.8k - $241.6k
...Financial Management Analyst, you will play an essential... ...to apply deep federal financial management expertise... ...and performing funds‑control management.Conducting... ...to ensure program compliance and support performance... ....Supporting financial audits, assessments, and reviews...Contract workWork experience placementFlexible hours$120.8k - $137.9k
...Principal Risk Specialist, Card Controls Program Operations - The Card... ...Control Testing or Internal Audit. Preferred Bachelor’s Degree.... .... 3+ years of regulatory compliance or credit experience. 3+ years... ...in compliance with applicable federal, state, and local laws. #J-1...Local area- ...asset inventories, ensuring data integrity, and supporting compliance with government audits. The ideal candidate will possess strong analytical and... ...property regulations and asset management systems like DPAS and ERP. This position requires effective communication and the...
- LightFeather seeks a Technical ServiceNow Business Analyst to bridge federal stakeholders and delivery teams, translating requirements into scalable ServiceNow solutions while ensuring compliance with federal standards. You will lead workshops, craft user stories, and...Remote job
- ...solutions provider for the Federal government. We combine... ...Information Security Analyst will perform the core... ...assessment and compliance work for IRS Safeguards... ...implementing security controls, configuration changes... ...Experience with Nessus audit files, SCAP/XCCDF, SCSEMs...Full timeStart working todayFlexible hours
$89.6k - $204k
Business Systems Analyst (Entry Level to SME) TS/SCI with... ...Description CGI Federal has an exciting opportunity... ...and implement quality control methods to ensure... ...cycle (SDLC). • Risk & Compliance: Assess the impacts of... ...applications (e.g., CRM, ERP). • Communication: Exceptional...Work at officeLocal area- ...spanning across the Department of War, Federal Civilian, and international markets. JOID... ...military, technical, and operations research analysts is skilled in evaluating military... ...have a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space...Flexible hoursShift work
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