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
- ..., seeks an experienced professional to support federal clients with financial management and audit readiness. Applicants should have a BA/BS and at least 3... ...compliance with regulations. The role involves ensuring internal controls compliance, and excellent communication skills...Suggested
- ...efficiency of operations, evaluate and improve internal controls, strengthen policies and controls,... ...management, and comply with Federal laws and regulations. The nature of our... ...Integrity Information Act (PIIA). Providing audit liaison support services to help facilitate...SuggestedTemporary workFlexible hours
$189k - $225k
...The GRC Analyst, Federal & Customer Programs is responsible for the hands... ...and the company's security control environment — translating... ...requirements into clear, traceable internal commitments and evaluating... ...posture reporting and audit readiness metrics for governance...SuggestedOngoing contractContract workFor subcontractorWork at office3 days per week$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$117.72k - $132.55k
...Technology, the Senior Analyst, Technology Governance & Controls is responsible for strengthening... ...governance framework, internal control environment, and... ...for accountability, audit readiness, and institutional... ...services, nonprofit, startup, federally funded, or regulated...Contract work- ...Quality Assurance (QA) Analyst is responsible for... ...quality assurance reviews, audit readiness, reporting and... ...that loan files meet internal quality standards and... ...Ensure compliance with federal and state regulations... ...documentation, quality control records and reporting...
$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$95k - $105k
...05,000/year Empirical is seeking a Federal Audit Data Analyst to support a high‑visibility federal... ...management, data quality, and audit readiness mission. If you have strong experience... ...audit, financial reporting, or internal control data analysis. Proficiency with data...- ...As Project Controls Analyst, you will serve as a trusted financial resource... ...owner requisition Internal audit finding resolution Subcontractor... ...owner contract review and readiness Lien waiver and... ...prohibited by applicable national, federal, state or local law. Clark...Full timeContract workWork experience placementFor subcontractorWork at officeLocal area
$67k - $80k
...As Project Controls Analyst, you will serve as a trusted financial resource... ...owner requisition Internal audit finding resolution Subcontractor... ...owner contract review and readiness Small Business Tracking... ...by applicable national, federal, state or local law. Clark...Full timeContract workTemporary workWork experience placementFor subcontractorWork at officeLocal area$100k - $120k
Federal Leasing Specialist (Business Analysis, Sr. Analyst) Position Location Washington, DC The MIL Corporation seeks... ...requirements, lease actions, and audit‑ready lease documentation. The role... ...officials, auditors, or internal control stakeholders. Knowledge of federal...Full timeContract workWork at officeRemote work$80k - $125k
...Actions Speak Louder in Person®. If you’re ready to build productive relationships,... ...grow. Build your future with us The Loss Control Department is currently seeking a Loss Control... .... All job applicants have rights under Federal Employment Laws. Please review this information...Work at officeLocal areaRemote workWork from home- Job Family:IT Risk & Controls ConsultingTravel Required... ...evaluate and improve internal controls, strengthen... ...management, and comply with Federal laws and regulations.... ...with IT controls audit/assessments, remediation... ...input regarding audit readiness.Assessing incremental...Flexible hours
- ...in Arlington, Virginia, seeks an IT Risk and Controls Consultant to support client organizations with IT controls audits and assessments. This role requires a Bachelor... ...candidate will develop remediation plans, support internal audits, and engage with client stakeholders....Flexible hours
$84k - $105k
...is seeking a Financial Management & Audit Readiness Analyst to support the U.S. Air Force Financial... ...This role supports audit readiness, internal control implementation, and financial... ...Ensure alignment with FIAR guidance and federal financial management requirements. Work...Flexible hours- ...Description Senior Federal Financial Management Analyst / Auditing Support Join ERIMAX and a fantastic client in... ...Strategies of the United States, and the readiness of our Uniformed Services. The... ...standardize business processes, internal controls, and training to support the...For contractorsWork at officeRemote work
- ...Senior Program Control Analyst At Parry Labs we believe the modern combat advantage relies... ...land, sea, space and cyber. Are you ready to be an instrumental part of experts in... ...meet the requirements of the contract and internal tracking needs of the program team....Contract work
$78.9k - $123.3k
...is seeking a Finance Project Control Analyst to provide financial... ...ensure leadership has accurate, audit-ready financial data to support training... ...program manager and other internal/external customers... ...creates lasting impact across federal missions. We work with a...Full timeContract workTemporary workPart timeFor subcontractorWork at officeLocal areaRemote work- FBI Program Analyst III - Global Readiness Unit (GRU) Location: Washington, DC Remote Work: No Clearance... ...with SIOC, TTU, and other internal and external partners to ensure the best... ...Resources Department. To comply with Federal law, ATSG Corporation participates in...Full timeContract workFor contractorsFor subcontractorWork at officeRemote workOverseasShift workAfternoon shift
$107.53k - $138.18k
...What You'll do:**We are seeking a Program Control Analyst 3 to join our team to aid management in... ...schedule control system. • Support audits and reviews requested by programs, customers... ...protected category under applicable federal, state, and local laws.Read a copy of...Local areaImmediate startRemote workFlexible hours$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...tracking. Supporting and creating SOX ready documentation including narratives, flow... ...Working in tandem with the internal audit group to design testing programs to ensure...Flexible hours- 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
- ...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
- LCG, Inc. seeks a Senior Business Requirements Analyst to lead requirements and solution analysis for the... ...DOT's Drupal-based CMS. The role requires deep federal environment experience, stakeholder discovery, backlog-ready user stories, and end-to-end traceability from requirements...
$138.18k
...Technology Integration and Solutions for Federal Agencies Why consider this job opportunity... ...) Set up and monitor cost control systems, ensuring adherence to validated cost schedule control systems Support audits and reviews, providing fact-finding and negotiation...Immediate startRemote workFlexible hours- ...Description Research and Policy Analyst Export Controls and End-Use Monitoring *** As required... ..., and risk assessments related to international defense trade and export controls.... ...support, services, and solutions to federal and commercial customers. The company...Full timeContract workWork at office
$90k - $100k
Management Analyst 1 (Audit Coordination & Management Controls) Work Location: Washington, DC Kwaan Tech is seeking a... ...controls in compliance with the Federal Managers Financial Integrity Act... ...practices related to financial audits, internal controls, and enterprise risk...Odd jobWork at officeRemote work- Empirical is seeking a Federal Audit Data Analyst in Washington, D.C., to support a key federal financial management initiative. You will provide... ..., and ensure data quality for federal reporting and audit readiness activities. Candidates should have a Bachelor’s degree and...
- ...Solutions, Inc. seeks a Senior Correspondence Analyst to support the USDA Forest Service ORMS program. You will lead day-to-day controlled‑correspondence operations, manage a... ...have 5+ years of relevant experience with federal correspondence systems, strong technical writing...Remote job
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