Junior Financial Risk & Internal Controls Analyst
ADP, Inc.
Montcure, LLC is seeking a Jr. Financial Management Analyst – Risk Management & Internal Controls in Falls Church, VA. The role focuses on Unliquidated Obligations analyses and quarterly DAR-Q procedures to improve audit readiness and financial statement accuracy. The candidate will supervise junior staff and coordinate with program offices and contracting officers. Required: Bachelor's degree (or equivalent) and至少 3 years of related experience in budgeting, FIAR, or ULO review; strong Excel #J-18808-Ljbffr ADP, Inc.
- Montcure LLC is seeking a Jr. Financial Management Analyst - Risk Management & Internal Controls in Falls Church, VA. The role focuses on ULO analysis, DAR-Q compliance, and supporting audit readiness to improve financial statement accuracy. Required is a Bachelor’s degree...FinancialRiskJunior
- PenFed Credit Union is hiring a Hybrid Risk Analyst in Tysons, Virginia to support the... ...role emphasizes governance, risk, and internal controls, requiring collaboration across business... ...business or related field, 1+ year in financial services (banking/credit union preferred...FinancialRisk
$45.4k - $89.48k
PenFed is hiring a (Hybrid) Risk Analyst, Enterprise Risk Management & Internal Controls at our Tysons, Virginia location. The primary purpose of this job is to... .... Minimum of one (1) years of experience in the financial services industry, preferably within a banking or...FinancialRiskWork at office- Title Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of... ...foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment...FinancialRiskTemporary workLocal areaRelocation packageFlexible hours
- ...improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase... ...efforts and testing to be performed based on the risk profile of the organization and specific financial risks that have been identified through financial...FinancialRiskTemporary workFlexible hours
- ...Description Position Overview EnDyna, Inc. is seeking a Risk & Internal Controls Analyst to support an OMB Circular A-123 risk assessment and... ...Conduct interviews and working sessions with program and financial management staff. Document business processes, risks,...FinancialRiskHourly payFull time
$115k - $123k
...Required * ** Immediate Hire ** Job Role: Sr Internal Control Analyst – Army National Guard (ARNG) G8 - Risk Management and Internal Control (RMIC) City... ...in Arlington, Virginia. The ARNG G8 is the Chief Financial Officer directorate of the Army National Guard, and...FinancialRiskFull timeContract workTemporary workWork at officeImmediate startRemote workMonday to FridayFlexible hours$86.8k - $198k
Program Control Analyst, LeadThe Opportunity:Oversee all financial operations for a large federal task order, serving as the... ...pricing reviews, and financial risk mitigation. Coordinate financial... ...applicable federal, state, local, or international law.SummaryLocation: McLean,...FinancialRiskFull timeContract workPart timeWork at officeLocal areaRemote work- Montcure LLC seeks a Financial Management Analyst - Risk Management & Internal Controls at the Manager level to support audit readiness and internal control efforts.... ...and DAR-Q alignment with DoD policy, supervising junior staff, and coordinating with program offices and...FinancialRisk
- ...Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and... ...process documentation, and analytical reporting for program, financial, compliance, and oversight stakeholders.What You Will Do...FinancialRiskFull timeWork at officeFlexible hours
- KBR is seeking an Analyst, Internal Controls to support the design, execution, and continuous improvement of the internal control environment at... ...involves evaluating ICFR, maintaining process narratives and risk/control matrices, tracking deficiencies, and coordinating...Risk
$58k - $110.1k
...Junior Business Analyst Category: Business Analysis (functional and technical) Main... ...motivated Analyst to support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics... ...compliance for fully auditable financial statement reporting. This...FinancialRiskJuniorFull timeContract workLocal area- ...Accounting Consulting space to help federal clients identify, evaluate, and address complex financial controls, risk management, and audit readiness. The role focuses on internal control assessment, process improvement, and collaboration with client senior management....FinancialRisk
$53k - $108k
...Open-Source Research Analyst, Junior The Opportunity: Are you passionate about helping... ...threat intelligence, supply chain risk, foreign policy, financial systems, financial crime, market... ...questions rapidly Master's degree in International Affairs, Political Science,...FinancialRiskJuniorFull timeContract workPart timeWork at officeLocal areaRemote work- ...We are seeking a hands-on Fraud Risk & Controls Analytics Specialist to support fraud risk management... ...contributor role will combine internal controls expertise with advanced analytics... ...data-driven control testing across financial, operational, and fraud risk areas....FinancialRiskContract work
- ...projects by providing project controls support to Project Managers... ...analysis, earned value management, financial reporting, and decision... ...interface professionally with internal and external stakeholders and... ...performance, identify trends, assess risks, and provide recommendations...FinancialRiskFull timeContract workFor contractorsWork experience placementLocal areaWeekday work
- ...Description Position Title: Internal Controls & Audit Lead Location:... ...symptoms. Conduct fraud risk assessments and map plausible... ...controls testers and RMIC analysts. Education & Experience... ...~ Experience supporting DoD financial statement audits. ~ Extensive...FinancialRiskFull timeContract work
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244 The salary range for this position is $9... ...compliance with SOX and to identify potential areas of risk and opportunities for improvement. This will include evaluating...FinancialRiskLocal areaRemote workFlexible hours- .... is seeking an experienced Internal Controls Support Specialist to lead a... ...operational efficiency, and risk management across the business... ...to Budgeting, Procurement, Financial Reporting, Budget, Accounts... ...effectiveness. Lead and mentor junior IC specialists. Key...FinancialRiskFull timeTemporary workLocal area
$98.19k - $166.92k
...overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate... ...annual audit of internal controls over financial reporting (ICFR).Support the team with... ...reporting, and data security risk. Participate in special projects, operational...FinancialRiskFull timeContract workFor contractorsWork experience placementWork at office- ...focus on the broad spectrum of Risk Management, Compliance,... ...Pharmaceuticals, Banking & Financial Services, Transportation, Federal... ...Capital Planning Investment Controls Analyst II to support an engagement... ...reporting, auditing, and internal financial controls. Experience...FinancialRiskFull timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- ...Opportunity Guidehouse is currently seeking financial management professionals in support of... ...management, accounting, audit, internal controls, business process mapping, change management... ...mapping, internal controls testing, risk assessments, and accelerated audit...FinancialRiskTemporary workWork at officeFlexible hours
$89.7k - $143.9k
...training) and/or for sensitive financial information. Kapitus will... ...The Vendor Governance & Controls Analyst is a manager-level governance... ...and enablement role. Unlike risk assessment or procurement... ...experience in a business controls, internal audit, or compliance...FinancialRiskContract workTemporary workFlexible hoursShift work$127.2k - $155.5k
Title:Junior RF AnalystBelong. Connect. Grow. with KBR... ...Junior Engineering RF Analyst to support RF directed-... ...HPM/HIRF exposure) in controlled environments. The analyst... ...technical reports, risk summaries, and briefings... ...and in consideration of internal parity.Additional Compensation...RiskJuniorFull timeContract workTemporary workInternshipLocal areaRelocation package$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...managing services, utilizing AI and risk technology to address a wide... ...comprehensive audit services- Analyzing financial statements and internal controls to...FinancialRiskFull timeH1b$30 per hour
...for a successful transition. Interns will engage in on-the-job training... ...Sales Teams. The Business Analyst is expected to work with the... ...and expertise in projects of risk, information security and... ...Employee Stock Purchase Plan # Financial planning and group legal #...FinancialRiskHourly payTemporary workInternshipFlexible hours- DescriptionSAIC is hiring a Senior CFIUS-Export Control Analyst to lead our team of qualified, diverse,... ...extensive research, technical, and financial assessments, as well as policy... ...States (CFIUS) and the Foreign Investment Risk Review Modernization Act (FIRRMA)Provide...FinancialRiskWork at officeLocal area
- ...Position Title: Risk Analyst - Vendor Risk Management Location... ...management to assess risks, evaluate controls, support testing activities,... ..., operational risk, and internal controls . Key... ...auditing, internal controls, financial risk, vendor risk, or a related...FinancialRiskContract workFor contractorsLocal area3 days per week
- ...focus on the broad spectrum of Risk Management, Compliance,... ..., Pharmaceuticals, Banking & Financial Services, Transportation, Federal... ...at the community level.A Risk Analyst focuses on the inherent and... ...recommendations and or change internal programs or policies to safeguard...FinancialRiskJuniorFull timeFor contractorsInternshipWork at office
- ...F-35 Interoperability Analyst Location: Arlington, VACategory... ..., business and financial management for... ...analysis as well as IO risk management.Responsibilities... ...needsMaintain configuration control of IO-related risk... ...by applicable federal, state, local, or international law.FinancialRiskTemporary workInterim roleWork at officeLocal areaFlexible hours
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