Senior Analyst - Government ERP Controls & Audit Lead
$69k - $105kKearney & Company, P.C.
Kearney & Company, P.C. in Alexandria, Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The candidate will partner with stakeholders to ensure compliance and contribute to high-quality documentation. Qualifications include a BA/BS degree, relevant certifications, and experience with Federal financial management. This role offers a salary range of $69,000 to $105,000 and includes benefits such as health insurance, 401(k), and paid time off. #J-18808-Ljbffr Kearney & Company, P.C.
- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal government’s largest agencies, focusing on ERP modernization, audit compliance, and risk management.... ...client stakeholders to implement controls that meet FFM, financial reporting...Senior
$69k - $105k
...Company is seeking a Senior Analyst to join our team... ...of the Federal government’s largest agencies... ...Providing comprehensive audit advisory services... ...Planning (ERP) modernization efforts... ...stakeholders to ensure controls achieve and... ...requirements and leading DON End-to-End BPC...SeniorLocal areaFlexible hours- ...management, healthcare, and government industries. Our... ...SeniorERPBusiness Analyst with expertise in CGI’s Advantage 4.0 ERP Financial... ...the day‑to‑day UAT lead for the various CGI... ...corrective actions to senior stakeholders. Support... ...solutions meet business, audit, and operational...SeniorLocal area
- ...a Manager to join our team supporting one of the Federal government’s 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 implementations. Ideal candidates...Suggested
- ...continuous innovation for our government customers, in both the US and... ..., and operations research analysts is skilled in evaluating military... ...need for a Sr. ISR and Space Control Analyst to support the C4ISR... ..., VA. Responsibilities The Senior ISR and Space Control Analyst...SeniorShift work
- 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...SeniorContract workRemote work
- DescriptionSAIC is hiring a Senior CFIUS-Export Control Analyst to lead our team of qualified, diverse, and highly motivated individuals supporting the Office of the Under Secretary of Defense, Research and Engineering (OUSD(R&E)). The qualified candidate will provide extensive...SeniorWork at officeLocal area
- Bering-Alaka`ina Holdings, LLC is seeking a Budget Analyst to support our government customer in Arlington, VA. The role requires senior-level expertise in the DoW PPBE process, federal budgeting, and ERP systems, with a track record of advising senior leaders. Master's...Senior
- ...Senior Analyst Warrior Care & Transition Program (WCTP) The Senior... ...special event. Provide the government with a document that captures... ...performed and quality control results. Address workload... ...Bliss, Texas, Warrior Games in lead Service designated location,...SeniorContract workFor contractors
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete...Senior
- A national security solutions provider is seeking a Sr. ISR and Space Control Analyst for a role in Arlington, VA, at the Pentagon. This position requires over 10 years of relevant experience in C4ISR or Space Control operations, with a Bachelor's degree and DAWIA/DAU certification...Senior
- Systems Planning & Analysis is seeking a Senior ISR and Space Control Analyst to support the C4ISR and Space directorates at the Pentagon in Arlington, VA. This role involves bridging the C4ISR acquisition portfolios with Space Control operations. Candidates should have...Senior
- 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 control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
$99k - $130k
...Senior Analyst, Government Rates Anduril Industries is a defense technology company... ...a realtime, 3D command and control center. As the world enters... ...(supporting DCAA/DCMA audits, Forward Pricing, and Incurred... ...accounting systems and enterprise ERP/reporting tools (e.g.,...SeniorFull timeContract workWork experience placementImmediate start- ..., Inc. in Arlington, VA seeks a Program Analyst to join the finance team, supporting multiple... ...programs with established cost/time controls and Earned Value Management practices.... ...performance reporting. You will partner with government customers and project teams to ensure...SeniorContract work
- Invictus International Consulting, LLC. is seeking a Senior Program Project Control Analyst based in Alexandria, VA. The candidate will manage financial activities, ensure compliance with government contracting regulations, and support project tracking. The ideal applicant...Senior3 days per week
- AV is seeking a detail-oriented Contractor Cost/Control Specialist to join its team in Arlington, VA. You will review complex contract terms (T&M, FFP, CPFF, CPIF), ensure financial compliance, and drive timely, quality delivery across multiple programs. You’ll forecast...SeniorContract workFor contractors
- ...has an exciting opportunity for a Senior Navy / Marine Corps POM Analyst to provide direct support to the OPNAV... ...of business processes and controls - specifically as they relate to DoD... ...POM efforts, establishing required governance and operations protocols, and establishing...SeniorFor contractors
$110k - $125k
...Operations with support leading in evaluating,... ...as the program analyst. Location of the work... ...staff, interface senior leadership,... ...senior leadership, Government counterparts, and... ...briefing materials Audit existing compliance... ...from the Arms Export Control Act (AECA), Foreign...SeniorFor contractorsWork experience placementWork at officeLocal areaFlexible hours- ...solutions based on industry-leading practices. ProSidian... ...defense and civilian government, and non-profit... ...DescriptionProSidian Seeks a Risk & Controls Analyst | Human Capital... ...and listed under a Senior Consultant Labor Category... ...controls, support audits and compliance reporting...Full timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
$130k - $180k
...growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our... ...Force Assessments. SPA has a need for multiple senior Military Operations Analysts - Arms Control to connect treaty obligations with operational realities...Work at officeFlexible hours$154.5k - $220.2k
...Senior Operations Research Analyst Battelle delivers when others can't. We conduct... ...corporation, a small start-up or a government agency. We recognize... ..., statistical process control, organizational assessment... ...stability with an industry-leading 401(k) retirement savings...SeniorFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours- ...services that elevate the federal government, whether national security... ...We are seeking qualified Senior Data Analysts to (1) improve the... ...effective financial internal control environment, processes and procedures... ...driven team supporting Army Audit Readiness objectives,...SeniorLocal area3 days per week
$130k
Koniag IT Systems, LLC, a Koniag Government Services company, is seeking a Senior Management Analyst (SME) with a Secret security clearance to support KITS and our... ...operations Provide oversight and support to the Change Control Board (CCB) Define and establish business...SeniorFor contractorsLocal areaFlexible hours- ...providing quality services to our government clients. Our employees have an entrepreneurial... ...). POSITION DESCRIPTION: Senior AI Data Analyst / Analytics Team Lead Location: Pentagon, Arlington, VA... ...data standards, quality-control procedures, and analytical methodologies...SeniorFull timeContract workFor contractors
- Join to apply for the Senior Enterprise Data Analyst, F-35 JPO (Hybrid... ...contributor/specialist. Leads and directs the work... ...Joint Capability Control Board (JCCB). Cost support... ...DA&A in managing Government Property (GP) and... ...Financial Improvement Audit Readiness (FIAR),...SeniorFull timeContract workWork at officeLocal areaImmediate startRemote work2 days per week3 days per week
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite... ...upon award of contract, government acceptance of candidate, and... ...& Audit Lead serves as the senior technical authority for control... ...controls testers and RMIC analysts. Education & Experience...Full timeContract work
$160k - $192k
OverviewAMERICAN SYSTEMS is an employee-owned federal government contractor supporting national priority programs through our strategic solutions... ...enterprise and using them to support various processes for senior leader decision-making.Familiarity with the Joint Staff and...SeniorFor contractors- Synertex LLC in McLean, VA is seeking a Program Control Analyst to support government contracts in the National Capital Region with a hybrid remote schedule. The role ensures programs stay on schedule and within budget while maintaining full financial transparency and compliance...Contract workRemote work
- ...Risk & Controls Analyst ProSidian is a Management And Operations... ...based on industry-leading practices. ProSidian... ...Region and listed under a Senior Consultant Labor... ...candidates with relevant Government And Public Services... ...implement controls, support audits and compliance...Contract workH1bWork at office
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