Govt ERP Controls Manager — Navy Audit & Compliance
Kearney & Company, P.C.
Kearney & Company in Alexandria, VA is seeking a Manager to support a major federal agency. The role centers on audit advisory for ERP modernization, ensuring compliance with federal financial management, reporting, audit, and controls across end‑to‑end processes. You will define and implement key controls for S/4HANA, lead design and documentation, and manage project tasks while communicating progress to client and team. Onsite 2 days/week; travel up to 25%; active Secret clearance required. #J-18808-Ljbffr Kearney & Company, P.C.
- Kearney & Company seeks a Manager to join our team supporting one of the Federal government... ...largest agencies. The role focuses on audit advisory services for the Department of Navy ERP modernization, with emphasis on internal controls and BPC design for SAP/S/4HANA...Suggested
$69k - $105k
...Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The candidate... ...partner with stakeholders to ensure compliance and contribute to high-quality... ...with Federal financial management. This role offers a salary range...Suggested- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...SuggestedContract workRemote work
- ...Analysis, Inc. (SPA) is seeking a Financial Analyst to support Navy ERP budgeting for the OPNAV N1 program at Naval Support Facility... ...systems. The ideal candidate will have 5-10 years of financial management experience, DoD budgeting knowledge, and a DoD SECRET or higher...SuggestedWork at office
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...Suggested
$118k - $140k
...The Role The Assistant Controller will play a critical,... ...will be instrumental in managing the month‑end close... ...statements, and ensuring compliance across transactional... ...reporting and analysis. Audit Coordination: Serve as... ...software and ERP systems, along with advanced...Bi-weekly payWork at officeRelocation$115k - $130k
...supports financial strength, regulatory compliance, and long-term stability Step into a high... ..., timeliness, and strong financial controls Support and oversee insurance accounting... ...regulatory reporting, Blue Book reporting, and audited financial statements Analyze financial...Full timeWork at officeWork from homeRelocation package3 days per week- ...Planning and Analysis, Inc. (SPA) seeks a Financial Analyst to support Navy budgeting and financial management activities at Naval Support Facility, Arlington, VA. The role requires knowledge of Navy ERP, and the ability to prepare and defend OMN budget submissions with...
$162.8k - $303k
...leader, specializing in the growth and management of a portfolio of Navy-aligned business, with a particular... ...oversight, and financial and budget control. Demonstrate proven experience... ...contracts for DoW clients, ensuring compliance, performance, and value delivery.You...Full timeContract workPart timeWork at officeLocal areaRemote work- Systems Planning and Analysis, Inc. (SPA) seeks a Financial Analyst to support Navy ERP budgeting and financial management in Arlington, VA. The role emphasizes preparing and defending annual budget submissions, monitoring fund status, and ensuring proper LOA and obligations...Work at office
$120k - $200.6k
Position Summary Manager, Internal Audit - Government Contractor CompliancePosition Summary:Manage the execution... ...of accounting, financial, regulatory compliance, information technology and other operating controls for compliance with Deloitte policies, the Federal...For contractors- ...seeking an experienced Assistant Controller in Falls Church, VA, hybrid... .... The role leads accounting managers, supports financial reporting... ...standardizing processes and ERP modernization. Strong technical... ...in reporting, oversee audits, and partner with senior leadership...
- ...a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation... ...at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven...
$128.45k - $167.5k
...than ever before. The Senior Manager Internal Audit - Business Process is a high... ...the gap between technical control requirements and enterprise-... ...international, IT, and legal/compliance pillars, ensuring governance... ...Systems & Data: Proficiency in ERP systems (Netsuite/Oracle)....Permanent employmentContract workWork at office- Senior Manager, ERP Risk, Governance & Compliance 1 week ago Be among the first 25 applicants Transform Your Career... ...Risk, Compliance (GRC) & Internal Control Automation Solutions Our team is... ...clients navigate through internal audit, risk, and compliance activities. We...Full timeFlexible hours
- Title:Manager, Audit Operations & Government ContractingWe are KBRWhen you become part of our KBR team, your opportunities are... ...a focus on operational risks, government contracting compliance, and internal controls. Reporting to the Senior Manager, Controls & Revenue, this...Full timeTemporary workLocal areaRelocation packageFlexible hours
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...Full timeH1b$110k - $125k
...effective governance, strong internal controls, regulatory compliance, risk management, and continuous improvement. Job Description: The Internal Audit Associate will assist with audit... ...new technologies. Experience with ERP systems and data analytics tools is...Full timeWork at officeFlexible hours$124.45k - $139.99k
...of Financial Services/Controller Community Colleges of... ...services operations, ensuring compliance with Washington State... ...Lead and manage core Business office operations... ...Financial Reporting, & Audit Management Develop accounting... ...Resource Planning (ERP) systems and using...Full timeWork at officeLocal areaImmediate startVisa sponsorship- Kearney & Company, P.C. is seeking an Audit Associate to join our team in Alexandria, VA. The incumbent will perform procedures such as... ...with preparation of deliverables under the supervision of the Manager. The role emphasizes government auditing and collaboration with...
- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
- ...Location: Washington Navy Yard, DC (On-site) Security... ...strategies, manage sophisticated financial... ...estimates, and evaluate compliance with established procedures... ...tracking and internal controls. •Senior/Principal Tier... ...Enterprise Resource Planning (ERP), or NAVSEA Enterprise...
- ...Assistant Controller Washington DC Job ID: 21584 The Assistant Controller... ...of the Accounting & Finance management team and will report... ...operations, financial reporting and compliance reporting, monthly and year-... ...assets, partner accounting, audit, tax, accounts payable, and...
- ...25 applicants The Financial Controller will oversee all accounting and... ...operations, ensuring compliance with GAAP, FAR, DFAR, and DCAA... ...will lead the accounting team, manage the month-end close and reporting... ...Cost Submissions, financial audits, and DCAA reviews. Provide financial...Remote work
- ...consolidated financial statements. Ensure compliance with GAAP, tax filings, and... ...to real estate entities. Manage cash flow forecasting, financial... ...document, and maintain robust internal controls and accounting policies. Oversee external audits and relationships with auditors,...Full time
- ...Information Systems, and an active Secret clearance or ability to obtain one. You will test IT controls, prepare workpapers, and leverage data analysis tools and AI to enhance audit effectiveness. The position offers professional growth in a collaborative environment, with...
- System One in Bethesda, MD, is seeking a seasoned Controller to lead all accounting and financial functions for its... ...operations. You will oversee payroll, accounts payable, tax compliance, audits, and internal controls, manage a finance team, and report to the CFO. The role...
- ...clearance or the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance. The ideal candidate will have a Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication skills and...Interim roleWork at office
- ...Accountants, Inc. seeks a Director of Finance & Accounting (Controller) in Greenbelt, MD. This full-time role leads accounting... ...oversee general ledger, month-end close, internal controls, audits, tax compliance, donor funds, and budgeting with the CFO. 10+ years of experience...Full time
- Jobot is seeking a Controller/CFO for a law firm, offering strategic leadership over accounting, financial reporting and cash management. The role partners with firm leadership to shape financial... ...overseeing trust accounting and compliance. The position emphasizes building...
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