SOX & ICFR Internal Controls Analyst
KBR Careers
KBR is seeking an Analyst, Internal Controls to support the design, execution, and continuous improvement of the internal control environment at Trinzic during its transition. You will partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation. This role involves evaluating ICFR, maintaining process narratives and risk/control matrices, tracking deficiencies, and coordinating internal and external #J-18808-Ljbffr KBR Careers
- Title Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous... ...business stakeholders to assist with SOX compliance activities, control... ...internal controls over financial reporting (ICFR). Partner with control owners to maintain...SuggestedTemporary workLocal areaRelocation packageFlexible hours
$98.19k - $166.92k
...overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate... ...control environment. Serve as the SOX liaison to the external/internal auditors... ...internal controls over financial reporting (ICFR).Support the team with annual planning...SuggestedFull timeContract workFor contractorsWork experience placementWork at office- ...Advisor to set career goals and grow professionally. The role involves risk assessment projects such as internal audits, SOX/compliance, and financial reporting controls across various industries. Travel to client locations is required as needed, with opportunities for...Suggested
- ...Teracore, Inc. is seeking a 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...Suggested
- ...firm in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing financial and... ...Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance...SuggestedRemote work
- M.C. Dean, Inc. is seeking a Senior Accountant - International Reporting to lead month-end close, consolidate financials, and manage tax... ..., and statutory reporting, with a strong emphasis on SOX controls and transfer pricing alignment. #J-18808-Ljbffr M.C. Dean,...
$260k - $365k
...your search for important and impactful work lead to the same place.We are seeking a midlevel associate to join the International Trade, Investment Controls, and National Security practice group in the Washington, DC office. The ideal candidate will have three to five...Full timeTemporary workWork at officeLocal areaRemote work- ...Senior Quality Control Analyst (Long-term Contract)Our large transportation-industry client based in Washington, DC is seeking a Senior Quality... ...other services rendered where there is an impact to external/internal customersSupport the team's processes to develop, review and...Long term contractWork experience placement
$260k - $365k
...Job Description Job Description International Trade, Investment Controls & National Security Associate Location: Washington, DC Direct Counsel represents a prestigious AmLaw firm seeking a Midlevel Associate to join its International Trade, Investment Controls...- ...the discretion of the General Manager.GeneralJob Title:Process Control Analyst IIJob Code:P0579Supervises Directly:NoNew or Revised:... ...their urgent system’s needs.Works with communication vendors and internal support personnel to quickly resolve problems and provide support...Contract workFor contractorsWork at office
$74.8k - $89.25k
...clients. Examples of projects includeinternalaudits, SOX/complianceworkand financial reporting control projects intended to provide our clients withtimelyinformation... ...current role. The salary range (or starting rate for interns and associates) for this role represents numerous...Work experience placementSummer workLocal area$131.3k - $149.8k
...Overview Principal Analyst, SOX and Risk Advisory Capital One’s Sarbanes-Oxley (SOX... ...the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (... ...business process performers, risk offices, internal auditors, external auditors and...Full timePart timeLocal area$116.5k - $177.5k
...to launch a career at AV?As the Program Analyst, you will play a highly visible role as... ...career-focused and customer-oriented program control/financial analyst with strong working... ...interface with all levels of internal and external customersExcellent problem-...Permanent employmentFull timeContract workWork experience placementFor subcontractorRemote work- ...Department of War, Federal Civilian, and international markets. JOID provides a diverse... ...military, technical, and operations research analysts is skilled in evaluating military... ...a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space...Flexible hoursShift work
- ...FSM (Financial Service Management) Capital Planning Investment Controls Analyst II to support an engagement for an American scientific agency... ...analysis, financial planning and reporting, auditing, and internal financial controls. Experience with the Federal Managers’ Financial...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
$80k - $110k
...Overview As a Project Controls Analyst (Construction Consultancy) at Linesight, you will work with highly experienced, culturally diverse... ...initiatives Provide data validation support to the client's internal programmers and act as point of contact for the automation...Work at office- ...their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations...Temporary workFlexible hours
- Capital One is seeking a Principal Analyst to lead SOX and risk advisory activities within Finance Risk Management. The role emphasizes... ...candidate has 3+ years in accounting, financial reporting, internal controls, or audit, with 4+ years in auditing and control evaluations...
$105k
...your answer. We have an immediate need for a Senior Program Control Analyst to support an important government customer in McLean, VA. The... ...and staffing levels on highly visible projects Maintain good internal controls and policies based on contract requirements, accounting...Full timeContract workFor contractorsWork experience placementFor subcontractorImmediate startWorldwide$80k - $115k
...Project Control Analyst Job Locations US-Remote ID 2026-14413 # of Openings 1 Overview The Project Control Analyst will support Program Management... .../or ad-hoc program related financial requests from clients, internal management, and other stakeholders. Review and approve client...Contract workFor contractorsFor subcontractorLocal areaRemote work$125k - $150k
...highly experienced Data Security Analyst - Master to lead the design,... ...of enterprise security controls that protect data, networks, applications... ..., ISO 27001, PCI DSS, HIPAA, SOX, or similar requirements, as... ...* Referral Bonus Program Internal Mobility Program Pet...Full timeRemote workFlexible hours- ...The Program Control Analyst supports the Finance Manager and Program Management team on the program by preparing budgets and schedules, assisting... ...collection structures, and financial documentation. Support internal and external audits by preparing data, documentation, and...Contract workFor subcontractor
$87k - $104.55k
...innovative and impactful projects in the US. This Project Cost Control Analyst plays a critical role in supporting the financial execution... ...contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds. Maintain and reconcile...For contractors- Project Analyst - NGB Joint Action Control Office Location: Arlington, VA / Washington, DC area, including NGB, TARC, Pentagon, ANGRC, Joint Base... ...document repositories, and NGB position development involving internal and external stakeholders. Responsibilities Support...Full timeContract workFor contractorsWork at officeRemote work
$86.8k - $198k
Program Control Analyst, LeadThe Opportunity:Oversee all financial operations for a large federal task order, serving as the primary financial... ...or any other status protected by applicable federal, state, local, or international law.SummaryLocation: McLean, VAType: Full timeFull timeContract workPart timeWork at officeLocal areaRemote work$80k - $140k
...Project Analyst – NGB Joint Action Control Office Location: Arlington, VA / Washington, DC area, including NGB, TARC, Pentagon, ANGRC, Joint Base... ...updates and support suspense management. Coordinate with internal and external stakeholders. Conduct research and...Full timeContract workFor contractorsWork at officeRemote work$117.2k - $176.7k
...translate complex mandates into actionable controls — driving continuous risk mitigation and... ...subject matter expert, supporting internal and external audits — including leading walkthroughs... ...Alliance (HITRUST), Sarbanes-Oxley (SOX), and Federal Risk and Authorization Management...Full time$86.8k - $198k
International Data Solutions AnalystThe Opportunity: This role powers up international operations by building scalable analytics solutions, turning complex operational data into clear, exciting insights, and creating smart automation tools. You’ll supercharge company-wide...Full timeContract workPart timeWork at officeLocal areaRemote workRelocation- ...without the need for current or future sponsorship.Navy Federal's Internal Audit team is in the midst of an exciting transformational... ...intelligence and insights on key risks to business processes and controls. Define data requirements, perform data collection, processing,...InternshipMonday to Friday
$99.9k - $147.7k
...time R39475 Senior Business Systems Analyst - CoStar Group - Arlington, VA Job Description... ..., well-maintained, and aligned with SOX and ITGC controls, with a strong emphasis on day-to-day... ..., documented, and compliant with internal controls. The role requires...Hourly payDaily paidFull timeWork at officeMonday to Friday
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