SOX Financial Analyst — Internal Controls (Level 2/3)
Northrop Grumman
Northrop Grumman in McLean, VA is seeking a Financial Analyst – Level 3. This role involves defining and implementing SOX internal controls for multiple divisions. Key tasks include working with auditors, evaluating SOX effectiveness, and providing audit support. The ideal candidate will possess strong data analysis skills and a Bachelor's degree in accounting, along with at least 5 years of relevant experience. Northrop Grumman offers competitive salaries and benefits, making this a fantastic opportunity for career growth. #J-18808-Ljbffr Northrop Grumman
$75.8k - $113.8k
...structures. We are currently seeking a Financial Analyst - Level 3 to join the space sector SOX team. This individual will... ...and implementing the sector SOX internal controls strategy and framework to drive... ...can be filled at either Level 2 or 3. In This Job, You Will Evaluate...Level 3Level 2Work experience placementRelocationShift work- ...consulting firm in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing financial and technical... ...Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining...SuggestedRemote work
- ManTech is seeking a motivated Financial Analyst to support Navy operations in Washington D.C. This onsite role involves functions in... ...management, preparing reports, and ensuring compliance with internal controls. Applicants must possess a Bachelor’s degree in Accounting...Suggested
- ...Hill Solutions is seeking a Financial Audit Analyst. The perfect candidate for this... ...is a professional with 1‑3 years of experience in the federal... ...or a business discipline) 2 years of federal financial... ...Skills DoD FM Certification Level 1, 2 or 3 Experience with data...Level 3Level 23 days per week
$140.88k - $200.29k
...innovative program management, financial, technical, and advisory... ...an experienced Acquisition Analyst to provide Advisory and Assistance... ...(DAWIA) certification at level 2 or 3 Experience at DTRA... ...knowledge, skills, competencies, internal equity, external market...Level 3Level 2Full timeContract workPart timeLocal area- ...our mission of providing financial and non‑financial... ...Nation. Financial Audit Analyst The perfect candidate for... ...is a professional with 1-3 years of experience in... ...a business discipline) 2 years of federal financial... ...Skills DoD FM Certification Level 1, 2 or 3 Experience...Level 3Level 2Full timeFlexible hours3 days per week
$65.5k - $113.8k
...Northrop Grumman Defense Systems is seeking a Financial Analyst/ Principal Financial Analyst to support... ...able to work onsite Financial Analyst Level 2 Must have a high school diploma or GED... ..., Accounting, or a related field with 3 years of professional experience...Level 3Level 2RelocationShift work$94.2k - $141.2k
...is seeking a Corporate Financial Analyst. This position will... ...Accounting Transfers and international billings that are... ...Management. Assist with SOX, DCAA and IRS audits.... ...for Financial Analyst (Level 3): Bachelor’s... ...CPA may be traded for 2 years of experience....Level 3Contract workWork experience placementWork at officeRelocationShift work$140k - $210k
...Overview VTG is looking for multiple levels (Level 2, 3 & 4) of a Security Control Assessor (SCA) in multiple locations. (Note: position is contingent upon program award and the postions are located in Chantilly VA, Auroro CO, Springfield VA, Las Cruces NM, & LAAFB.)...Level 3Level 2For contractorsWork experience placement- ...0-53 Rev 5 and 800-171 controls. Essential JCIP Technical... .... Lead and mentor Level 1 UNIX inspectors, providing... ...of travel avg, some international and passport required).... ...(SCSA) Level 2 - Red Hat Certified Engineer... ...Professional (CISSP) Level 3 - Red Hat Certified...Level 3Level 2
$160k - $180k
...! Job details: Assistant Controller with international experience This Jobot Job... ...the importance of accurate financial management and compliance... ...international billing, and inventory. 2. Ensuring company... ...with internal controls, SOX, and GAAP. 3. Overseeing and managing...Permanent employmentLocal areaWorldwide- ...Description This senior-level position serves as a... ...Planning and Investment Control (CPIC) Federal budget... ...including 401(k) with a 3% employer match, paid time... ...management. IMC is certified in International Organization for... ...Services and we are CMMC Level 2 (Ver 2.0) compliant....Level 3Level 2Full timeContract workFor contractorsWork at office
$99k - $225k
...Model Certification (CMMC) Levels 2 and 3 and National Institute of... ...level contributor will audit controls and actively engineer... ...health, life, disability, financial, retirement benefits, paid... ...federal, state, local, or international law. #J-18808-Ljbffr Phase...Level 3Level 2Casual workWork at officeLocal areaRemote work$74k - $112k
...seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve... ...have a Bachelor's in Accounting or Finance and 2-4 years of relevant experience. Freddie Mac offers...$160k - $180k
Job Details Assistant International Controller with international experience. This Jobot Job is hosted... ...emphasizes the importance of accurate financial management and compliance across all... ...in compliance with internal controls, SOX, and GAAP. Overseeing and managing the...Permanent employmentLocal areaWorldwide- ...Financial Analyst Comtech is a woman-owned small business... ...Infrastructure Library (ITIL) v.3 Framework across... ...(ISMS), and CMMI-DEV Level 3. Job Description... ...business processes, internal controls, and systems in support... ...Requirements: Minimum 2-3 years of experience...Level 3Work at office
- ...Title: Financial Analyst/Project Planning & Controls (PP&C) Mission Technology Solutions -... ...with Program Management and internal stakeholders to support... ..., or a related field. ~2+ years of progressive financial... ...to certain job titles or levels, per internal policy or...Contract workTemporary workFor subcontractorWork at officeLocal areaRelocation packageFlexible hours
- ...Title: Senior Financial Analyst/Project Planning & Controls (PP&C) Mission Technology Solutions - Defense, intelligence... ...reports and presentations for internal and external stakeholders. Lead... ...to certain job titles or levels, per internal policy or contractual...Contract workTemporary workFor subcontractorWork at officeLocal areaRelocation packageFlexible hours
$94.2k - $176.3k
Northrop Grumman is looking for a Program Cost Control Analyst - Level 3 or Level 4 in McLean, VA. This pivotal role involves preparing budgets... .... Government Secret security clearance and proficiency in financial analysis are required. Employees may enjoy benefits such...Level 3$75.8k - $113.8k
Northrop Grumman in McLean, VA is hiring a Program Cost Control - Level 2 to support missions critical to national security. This position... ...should possess a Bachelor's degree and experience in financial analysis. The role offers a competitive salary range of $75,...Level 2$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise...Ongoing contractLocal areaFlexible hours- ...Clearance type: Top Secret Travel Yes, 10% of the time Role Overview As a Principal Program Cost Control Analyst - Finance - Level 3, you will prepare budgets, schedules, and financial analyses such as funding profiles, sales outlooks, cash forecasting, and variance analysis....Level 3Relocation
- ...Level 4 Installer (100% Travel) Work with minimum supervision... ...certified in skill levels 1, 2, and 3. The Lead Installer will provide... ...using web-based inventory control forms. Understand the scope of... ...Meet or exceed customer and internal documented acceptable levels...Level 3Level 2Work at office
$170k - $195k
...communication skills Expert-level proficiency in Microsoft (MS... ...and maintenance and work control processes. Document assessments... ...Business (WOSB, CMMC Level 2, CMMI Level 3, ISO 9001:2015 certified... ...federal, state, local or international law. These protections also...Level 3Level 2Full timeTemporary workFor contractorsWork at officeLocal areaFlexible hours- ...by delivering trusted financial management, audit, acquisition... ...audit readiness, and internal control improvement while... ...Audit Response Analyst US Federal Solutions is... ...institution Minimum of 3 years of experience performing... ..., or executive‑level briefings Familiarity...Temporary work
- Financial Audit Response Analyst / Internal Auditor Arlington, VA XLA is looking for an Administrative Professional... ...- Mid Competencies These high-level skills include: Organization; time... ...for action. Perform complex fund control activities. Perform in a respectful...Ongoing contractWork at officeMonday to Friday
$180k - $215k
...communication skills Expert-level proficiency in Microsoft 365... ...to develop a Process Control Strategy (PCS) for the integrated... ...Business (WOSB, CMMC Level 2, CMMI Level 3, ISO 9001:2015 certified QMS... ...federal, state, local or international law. These protections also...Level 3Level 2Full timeTemporary workFor contractorsWork at officeLocal areaFlexible hours- Huntington Ingalls Industries is seeking a Program Cost Control Analyst for remote support in financial operations related to government contracts. This full-time position requires strong analytical skills and experience in government billing practices. The chosen candidate...Remote jobFull time
$50 - $60 per hour
...Title : Operational Risk Analyst Location : Vienna,... ...other analytical field Controls Testing (SOX, Compliance and other Operational... ..., Data Analytics or Internal Audit experience at a Financial Institution Hands‑on experience... ...effectively with Sr. levels of staff, and to...Contract workWork at officeLocal areaFlexible hours$75.8k - $113.8k
...exploration are welcome. As a Program Cost Control - Level 2 , your role at Dulles or McLean, VA... ...visionary team? Our Program Cost Control Analyst will help prepare budgets and schedules for contract work and assist in financial analyses such as funding profiles, sales...Level 2Contract workRemote workRelocationShift work
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