Senior Financial Control Analyst: Federal IT Governance
RIVA Solutions, Inc.
RIVA Solutions, Inc. in the United States is seeking a Senior Financial Control Analyst to serve as a SME for enterprise-wide governance over financial and business operations for the NOAA NEITS program, developing financial management and reporting processes, evaluating control deficiencies, and providing in-depth analysis across Federal operations. The role involves assessing current-state procedures, advising leadership on accuracy and risk, and partnering with Finance, Risk, Audit, and #J-18808-Ljbffr RIVA Solutions, Inc.
$109.12k - $122.76k
...currently searching for a Senior Data Security Governance Analyst. RESPONSIBILITIES... ...policies, standards, and controls, ensuring they are consistently... ...mobile stipend ~ Financial security ~ Market-based... ...job scam, report it to the Federal Trade Commission (FTC) or...SeniorTemporary workFixed term contractLive inWork at officeImmediate startRemote workFlexible hours- Innovative Management Concepts, Inc. in Arlington, VA, seeks a senior IT portfolio management advisor to support federal leadership with investment planning, budgeting, governance, and strategic decision support. The role requires U.S. citizenship and an active DoD clearance...Senior
- ...Description Job Description This senior-level position serves as a trusted advisor to federal leadership, providing expertise in IT portfolio management, investment planning, governance, budgeting, business... ...Planning and Investment Control (CPIC) Federal budget planning...SeniorFull timeContract workFor contractorsWork at office
- ...Acquisition & Procurement Support, (IT) Financial Management, Program... ...us at Title: Financial Analyst (Federal IT Financial Management & Working... ...: This position requires a government security clearance; the... ...Documentation reviewsInternal controls testingCorrective action...SuggestedMonday to Friday
- ...solutions provider for the Federal government. We combine functional... ...success. We build the right IT solution for government... ...makpar.com/careers . The Senior Information Security Analyst will perform the core... ...experience implementing security controls, configuration changes,...SeniorFull timeStart working todayFlexible hours
$89k - $135.75k
...DescriptionSummaryThe Senior Data & AI Analyst, Finance Systems owns financial data migration for Oracle... ...with IT Infrastructure team on... ...rules, reconciliation controls, and exception handling... ...tuning strategies, and governance frameworks for responsible...SeniorPermanent employmentFull timeContract workWork experience placementWork at office- ...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... ...Engagements (SSAE).Complete Government Purchase Card internal controls review...SeniorWork at officeRemote work
- DescriptionSAIC is looking for a Senior Information Systems Security Analyst to join our team... ...an important US government agency in the... ...responsible for IT Security Risk and Compliance... ...IT management with control assessment,... ...review, and feedback on federal security doctrine....SeniorWork at office2 days per week
- Innovative Management Concepts, Inc. seeks a senior advisor to support federal IT portfolio management, budgeting, governance and decision support for critical national security initiatives. Responsibilities include executive briefings, cost analyses, and coordination...Senior
- ...Jobtailor is seeking a seasoned cybersecurity risk leader to drive risk governance and risk management for a federal agency, reporting to executive leadership. You will oversee, manage, and execute technology risk assessments, maintain the enterprise risk register, and...Senior
- ...Job Summary (List Format) Senior Security Test & Evaluation Analyst (Artificial Intelligence): - Lead... ...architecture assessments, and security control evaluations. - Design and... .... - Ensure compliance with all governance, standards, and regulatory requirements...Senior
- ...malware-related issues, providing senior-level support. Coordinate... ...security policies, change controls, and audit requirements.... ...security and audit compliance in federal environments (preferred).... ...Microsoft Security Operations Analyst (preferred). System One, and...SeniorContract workLocal area
- NextGen Federal Systems is seeking an Information Security Analyst to join our DHS support team in Washington, DC. You will report to the ISSM and provide security... ...ST&E/POA&M artifacts. A strong background in NIST controls and DHS/CBP requirements is essential. #J-18808-...Senior
- ...verify and document information security controls using the Federal Certification and Accreditation (C&A)... ...disciplines) 5-7 years experience in IT security, including Certification and... ...preferably in support of the Federal government. Knowledge of Federal government C&A...Senior
$120.8k - $137.9k
...Data leadership in controls oversight & innovation, script governance, and feature... ...Partnering with data analysts to iterate and improve... ...presentations for senior stakeholders At... ...assessments 3+ years of financial services or risk... ...with applicable federal, state, and local...Full timeLocal area- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-123.... ...controls, supporting audits, and remediation activities for federal clients. Candidates must have a Bachelor's degree, 3+ years in...SeniorWork at office
$60 - $65 per hour
This onsite role, Senior Broadband and... ...Equity Data Analyst with GIS expertise... ..., supports DC Government in data collection... ...randomized controlled trials and quasi... ...required state and federal reports.... ...business to support IT initiatives.... ...policy, economic, financial, or technical...SeniorHourly payWork at office- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal... ...and supporting audit readiness across federal financial processes. The role requires a public-sector...Senior
- ...CACI is seeking a Contract Specialist / Acquisition Analyst to lead acquisition planning and documentation for DHS and USSS programs.... ...The role requires a current Top Secret clearance, 10+ years in federal acquisitions, and proficiency with MS Office and MS Project. #J...SeniorContract work
- ...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,... ...certifications, and a strong understanding of federal guidelines. Competitive salary and...SeniorContract workRemote work
$77.6k - $176k
...Systems Acquisition & Sustainment Logistics Analyst, SeniorThe Opportunity:From both a... ...offerings include health, life, disability, financial, and retirement benefits, as well as... ...any other status protected by applicable federal, state, local, or international law.SummaryLocation...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work- Kearney & Company seeks an Analyst to join our team supporting one of the Federal government's largest agencies. Duties include providing audit advisory services... ...modernization, collaborating with the team to implement controls, and documenting risk and control processes for...
- HRB is seeking an experienced Government Contract Billing Analyst to manage the full lifecycle of government contract invoicing, billing compliance,... ...Costpoint or Unanet. The ideal candidate has 3+ years of federal invoicing experience, a solid grasp of FAR rules, and...SeniorContract work
- Guidehouse is seeking professionals to support federal clients in optimizing finance operations,... .... You will design and execute internal controls programs and provide actionable recommendations to enhance auditability from financial statements to operational functions. The...Senior
- ...opportunity to work alongside federal civilian agencies. Make an... ...providing services that help the government ensure the well being and... ...Description Information Security Analyst Duties and Responsibilities:... ..., role-based access control (RBAC), and identity federation...SeniorRemote work3 days per week
$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong... ...Conduct testing to determine the effectiveness of IT controls. Prepare work products—including workpapers, findings,...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours$98k - $163k
Dovel Technologies, Inc is seeking a Senior Financial Analysis and Reporting Consultant in Washington, DC. The role involves leading financial analysis, providing guidance on federal budgetary accounting, and supporting business development. Candidates should have over...Senior- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- .... Position Overview: The Financial Reporting Analyst at BWXT ensures the accuracy... ...also evaluates internal controls over financial reporting,... ...VA Your Day to Day as a Senior Financial Reporting... ...other market factors. As a federal government contractor, BWX Technologies...SeniorFor contractorsLocal areaFlexible hours3 days per week
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