Federal Internal Controls & Audit Readiness Analyst
Teracore
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 have at least a BA/BS degree with a minimum of 3 years of experience in business finance planning, auditing, and budgeting. Excellent communication skills and the ability to work on-site are essential. #J-18808-Ljbffr
- Kearney & Company is seeking an IT Audit Readiness Associate to support our federal clients as they modernize IT systems to meet IT audit and cyber security... ..., reviewing artifacts, and leading discussions with control owners. Qualified candidates have a Bachelor's in a related...Suggested
$116.5k - $177.5k
...career with us. Are you ready to launch a career at AV?As the Program Analyst, you will play a highly... ...-oriented program control/financial analyst with... ...strong working knowledge of federal contracting concepts, practices... ...with all levels of internal and external...SuggestedPermanent employmentFull timeContract workWork experience placementFor subcontractorRemote work$117.29k - $167.66k
...Systems is hiring an Analyst, Senior to support... ...program provides readiness and sustainment... ...effectiveness while controlling cost and... ...recommendations to improve internal performance, shorten... ..., and program audits/evaluations and performance... .../Veterans; VEVRAA Federal Contractor We...SuggestedContract workFor contractorsWork experience placement$65k
Ballygar AI is seeking an audit analyst to support the Army G-... ..., supervision, control and use of Special Intelligence... ...000 Benefits: 11 paid federal holidays, 9 days all-... ...), Risk Management Internal Control (RMIC), the... ...Improvement and Audit Readiness (FIAR) Plan, and Manpower...SuggestedFor contractorsWork at office$59k - $63k
...seeking a Junior Risk Management Analyst with a solid understanding of risk management, internal controls, audit support, financial management... ...process improvement who is ready to take on meaningful... ...have experience supporting federal clients , preferably within...SuggestedFlexible hours- ...Ready to join a US Best Managed Company?! Grain Processing Corporation, a member of the... ...to join their team as a Quality Control Analyst! The Quality Control Analyst will perform... ...applicants of their rights pursuant to federal employment laws.For further information,...Shift workNight shiftRotating shift
- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses... ...collaboration with client personnel, independent work, and development of client-ready deliverables. #J-18808-Ljbffr Guidehouse
$85k - $120k
NASA Federal Credit Union is seeking a Loan Servicing Controls Analyst to support the Assistant Vice President... ...timely adjustments to internal rules and processes. This... ...Management in audit preparedness and maintain... ...governance and audit readiness. The Loan Servicing Controls...Temporary workWork at officeLocal areaImmediate startRemote workFlexible hours- ...Configuration / Data Management Analyst supporting one of the nation's largest federal healthcare... ...project information is controlled, traceable, and readily... ...Reviews (IDR), Functional Readiness Reviews (FRR), and other... ...Perform configuration audits to verify documentation...Full timeLocal area
$69k - $105k
...seeking a Senior Analyst to join our team supporting... ...one of the Federal government’s... ...Providing comprehensive audit advisory services... ...stakeholders to ensure controls achieve and... ...and implementing internal controls within the... ...Improvement and Audit Readiness/Remediation (FIAR)...Local areaFlexible hours- ...Senior Federal Financial Management Analyst / Auditing SupportJoin ERIMAX and a fantastic client... ...United States, and the readiness of our Uniformed Services... ...the Customer User Entity Controls (CUEC) covering numerous... ...Purchase Card internal controls review and testing...Work at officeRemote work
- ...at DescriptionProSidian Seeks a Risk & Controls Analyst | Human Capital Programmatic Evaluation... ...Analytics & IT Modernization for Federal science agency HR modernizationThe Risk... ...Identify risks, implement controls, support audits and compliance reporting.Risk & Controls...Full timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
$75k - $110k
...Solutions is seeking a Federal Financial Management System Analyst to join our onsite... ...professional ready to move beyond traditional... .... The quality control layer that makes AI... ...methodology to support audit trail and... ...OMB Circular A-123 internal controls or A-136 financial...- ...advisor, you will partner across Audit, Technology, Enterprise AI,... ...monitoring, evidence generation, and control-risk insights reporting. In... ...strategies and executive-ready materials that communicate high... ...industry practices, regulations, and internal standards to ensure compliance...Full timeWork at officeRemote work
- ...General Manager.GeneralJob Title:Process Control Analyst IIJob Code:P0579Supervises Directly:... ...needs.Works with communication vendors and internal support personnel to quickly resolve... ...We are committed to developing a future-ready workforce by helping our employees...Contract workFor contractorsWork at office
- ...Risk & Controls Analyst ProSidian is a Management And Operations Consulting Services firm that... ...Analytics & IT Modernization for Federal science agency HR modernization The... ...Identify risks, implement controls, support audits and compliance reporting. Risk & Controls...Contract workH1bWork at office
- ...oriented Budget Management Analyst to support ARNG budget execution... ..., financial reporting, and audit readiness efforts. The role involves... ...analyst will support RMIC internal control activities , participate in... ...bring experience with federal financial systems such as Power...For contractorsWork at office2 days per week
- Readiness Senior Analyst Location: DC Metro Area Opportunity Overview CORTEK seeks a highly qualified Intelligence Systems Special Staff Officer... ...characteristic. As an EEO employer, CORTEK complies with Federal laws prohibiting job discrimination and posts notices...Work at office
- Predictive Readiness Analyst job at Apogee Solutions. Arlington, VA. Apogee Solutions is seeking... ..., Personnel Recovery (PR), Command and Control (C2), Remotely Piloted Aircraft (RPA),... ...conclusions, projections, and data during annual audits #J-18808-Ljbffr Apogee SolutionsRemote work
- ...spanning across the Department of War, Federal Civilian, and international markets. JOID provides a diverse... ...technical, and operations research analysts is skilled in evaluating military problems... ...future need for a Sr. ISR and Space Control Analyst to support the C4ISR and...Shift work
$79.39k
Overview Empower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce... ...exciting opportunity at the Department of State! The Program Control Analyst works in the Program Management Office (PMO) to ensure we...For contractorsWork at office- ...highly organized and detail-oriented Program Analyst to join our team supporting a mission-... ...Support governance reviews, readiness trackers, and executive status materials... ...Experience supporting VA, VHA, DHA, or other Federal healthcare organizations, health IT, telehealth...Local area
- NASA Federal Credit Union is seeking a Loan Servicing Controls Analyst to ensure accurate implementation of servicing rules across Consumer and Mortgage Loan Servicing... ...Marlboro, Maryland. Key responsibilities include audit preparation and collaborating with external...Remote job
$1,000 per month
...Summary: · Job Title: Quality Assurance Analyst · Work Type: Remote – mostly remote... ...Assurance Program and overseeing internal controls and audit remediation efforts. Our client is a... ...with unique skill sets to support the federal government with strategic execution,...Work at officeRemote workFlexible hours- ...Senior Integrated Scheduled Analyst - Nuclear... ...identification, and decision‑ready schedule viewsIdentify... ...forumsMaintain configuration control and documentation for... ...and in consideration of internal parity.Additional... ...characteristic protected by federal, state, or local law.SummaryLocation...Full timeTemporary workLocal areaRelocation package
- ...Description ProSidian Seeks a Schedule Analyst | Operations / Construction &... ...risk findings into lender-ready due diligence, monitoring,... ..., HSE, and project controls stakeholders to support timely... ...support experience; DOE/LPO or federal energy program exposure preferred...Full timeContract workFor contractorsWork at officeRemote work
- DescriptionSAIC is seeking a Principal Strategic Arms Control Analyst out of the Pentagon. Candidate is the primary technical advisor and analyst supporting the Office of the Deputy Assistant Secretary of Defense for Strategic, Space, and Intelligence Portfolio Management...For contractorsWork experience placementWork at office
$78.7k - $165.2k
Job Title: Program Control Analyst, SeniorJob Category: Finance and AccountingTime Type: Full... ..., and Government regulations. Support internal audits, customer financial reviews, and... ...not limited to, geographic location, Federal Government contract labor categories and...Contract workWork experience placementFor subcontractorWork at officeLocal areaFlexible hours- 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...Work at officeLocal area
- rockITdata is seeking an Evaluation & Assessment Analyst to support a large federal healthcare modernization initiative. You will evaluate program performance, analyze readiness, and deliver executive-level reporting to guide leadership decisions across the project lifecycle...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Federal Internal Controls & Audit Readiness Analyst. Be the first to apply!
- nonprofit analyst Washington DC
- provisioning analyst Washington DC
- senior contracts analyst Washington DC
- allocation analyst Washington DC
- sharepoint analyst Washington DC
- corporate strategy analyst Washington DC
- reimbursement analyst Washington DC
- travel and expense analyst Washington DC
- fixed income analyst Washington DC
- contracts analyst Washington DC



