ERP Controls Analyst for Federal Finance & Audit
Kearney & Company
Kearney & Company seeks an Analyst to join our team supporting one of the Federal government's largest agencies. Duties include providing audit advisory services to support DON ERP modernization, collaborating with the team to implement controls, and documenting risk and control processes for SAP S/4HANA implementations. Qualifications include a BA/BS/BBA and experience with federal internal controls, plus an active Secret clearance (or higher) and the ability to travel up to 25%. #J-18808-Ljbffr Kearney & Company
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the ERP Controls Analyst for Federal Finance & Audit in Alexandria, VA vacancy
- Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies, with... ...up to 25%. The role focuses on audit advisory services for ERP modernization and heavy emphasis on internal controls and risk documentation....Suggested
$69k - $105k
...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... ...relevant certifications, and experience with Federal financial management. This role offers a...Suggested$89k - $135.75k
...DescriptionSummaryThe Senior Data & AI Analyst, Finance Systems owns financial data... ...rules, reconciliation controls, and exception handling... ...detection, explainability, and audit trailsEPM, Reporting & Data GovernanceSupport... ...financial data management, ERP data migration, or business...SuggestedPermanent employmentFull timeContract workWork experience placementWork at office$75k - $110k
...Solutions is seeking a Federal Financial Management System Analyst to join our onsite... .... The quality control layer that makes AI-... ...against the agency ERP database Compose... ...methodology to support audit trail and repeatability... ...degree in Accounting, Finance, Technology, or a...SuggestedSavantage Solutions
Washington DC28 days ago- 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
- ...analysis and advice for internal controls program management to support a federal client. The role involves ensuring... ...regulatory requirements and supporting audit readiness. The ideal candidate... ...3 years of experience in business finance planning, auditing, and budgeting....
$116.5k - $177.5k
...launch a career at AV?As the Program Analyst, you will play a highly visible role as part of the finance team in supporting multiple... ...focused and customer-oriented program control/financial analyst with strong working knowledge of federal contracting concepts, practices,...Permanent employmentFull timeContract workWork experience placementFor subcontractorRemote work- ...Senior Federal Financial Management Analyst / Auditing SupportJoin ERIMAX and a fantastic client in their mission to... ...our team and provide senior level finance management expertise to our client... ....Develop the Customer User Entity Controls (CUEC) covering numerous Statement...Work at officeRemote work
ERIMAX Inc.
Bethesda, MD3 days ago - ...budget artifacts required to enable informed, auditable financial decision-making and effective coordination with the Division of Finance (DOF). Key Responsibilities Establish... ...analysis, preferably supporting a federal or regulated organization. Demonstrated experience...Contract workTemporary workLocal area
- ...oriented and results-driven Program Control Analyst to join our finance team. The ideal candidate... ...Support internal and external audits by preparing documentation,... ...Proficiency with Deltek Costpoint ERP system Working knowledge of the Federal Acquisition Regulation (FAR),...Contract workFor contractorsWork at office
$110k - $125k
...operations as the program analyst. Location of the work... ...discrepancies with the finance department Facilitate... ...and briefing materials Audit existing compliance policies... ...from the Arms Export Control Act (AECA), Foreign... ...field At least 15 years of Federal, state, or private...For contractorsWork experience placementWork at officeLocal areaFlexible hours$65k
Ballygar AI is seeking an audit analyst to support the Army G-2 with solution... ...administration, supervision, control and use of Special... ...Range: $65,000 Benefits: 11 paid federal holidays, 9 days all-purpose... ...management, intelligence operations, finance, disbursing agent, budget,...For contractorsWork at office- ...Capital Planning and Investment Control (CPIC) Analyst / Investment Manager to... ...reporting activities within a federal environment. The successful... ...Maintain records supporting audits, assessments, and compliance... ..., Public Administration, Finance, Management, or a related discipline...Work at office
$95k - $105k
...Job Description Job Description Federal Audit Data Analyst Salary: $95,000 - $105,000/year Empirical is seeking a Federal Audit Data... ...Experience supporting audit, financial reporting, or internal control data analysis. Proficiency with data visualization...Empirical Corporation
Washington DCa month ago- ...looking for a Business Analyst that will be based in Falls... ...week). The NetSuite ERP Business Analyst leads... ...partnering with Accounting, Finance, Operations, and IT to... ..., including access control, video, and remote video... ...by applicable federal or state laws. #J-1880...Remote work
- ...risk advisory services to the Finance Divisional Data Risk Officer,... ...preparation and execution of audit and regulatory exams as they... ...ideas related to process or controls improvements with considerations... ...compliance with applicable federal, state, and local laws. Capital...Local areaFlexible hours3 days per week
$62.9k - $153.3k
ERP Business Systems Analyst 3 — System Enhancement Training Analyst... ...on instruction? CGI Federal has an exciting opportunity... ...Maintain version controlled training libraries... ...ensure consistency, audit readiness, and... ...degree in IT, Business, Finance, or related field (or...Local areaSpringfield, VA16 days ago$78.7k - $165.2k
Job Title: Program Control Analyst, SeniorJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance... ...Government regulations. Support internal audits, customer financial reviews, and... ...limited to, geographic location, Federal Government contract labor...Contract workWork experience placementFor subcontractorWork at officeLocal areaFlexible hours- ...spanning across the Department of War, Federal Civilian, and international markets. JOID... ...military, technical, and operations research analysts is skilled in evaluating military... ...have a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space...Flexible hoursShift work
- ...seeking a motivated and dedicated Program Control Analyst within the Army Business Group.This... ...variance analysis with a background in Federal procurement. Experience in financial planning... ...with program managers, SAIC’s finance, accounting, contracts, subcontracts, and...Contract workFor subcontractorRemote work
$69k - $105k
...Company is seeking a Senior Analyst to join our team supporting one of the Federal government’s largest... ...Providing comprehensive audit advisory services to support... ...Resource Planning (ERP) modernization efforts.... ...stakeholders to ensure controls achieve and sustain Federal...Local areaFlexible hours- ...& Financial Services, Transportation, Federal and State Government Agencies. Learn More... ...) Capital Planning Investment Controls Analyst II to support an engagement for an American... ...analysis, financial planning and reporting, auditing, and internal financial controls....Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
$70.8k - $172.4k
ERP Business Systems Analyst II — Functional Analyst (Tier-1/2 & Testing) Position... ...workflow enhancements? CGI Federal has an excellent... ...'s degree in IT, Business, Finance, or related field, or equivalent... ...assurance, or configuration/change control practices. . Ability...Local areaSpringfield, VA21 days ago- ...Signature Science projects by providing project controls support to Project Managers throughout... ...partners closely with technical staff, finance, contracts, and executive leadership to... ...is preferred. Familiarity with the federal acquisition lifecycle is preferred. Experience...Full timeContract workFor contractorsWork experience placementLocal areaWeekday work
Signature Science, LLC
Arlington, VAmore than 2 months ago - ...associated with Foreign Ownership, Control, or Influence (FOCI) across... ...on FOCI matters, supports audit and assurance reporting, and conducts... ...’s degree in Business, Finance, Accounting, Risk Management,... ...DoD, Intelligence Community, or federal sector.Demonstrated experience...Contract workWork at officeWorldwide
- ...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
- ...assist in providing internal control guidance, evaluate control effectiveness... ...Lead Financial Statement Risk Analyst, Financial Statement Risk... ...auditors to establish audit scope, evidence, priorities, and... ...~ Advanced knowledge of Navy Federal's functions, philosophy, operations...Full timeInternshipMonday to Friday
Navy Federal Credit Union
Vienna, VA12 days ago $71.2k - $166.1k
Federal Lead Data Analyst This role is based in our Arlington, VA officeWe’re on a journey to advance how health happens with technologies that... ...Analytics, Business Analytics, Information Systems, Statistics, Finance, Healthcare Administration, Public Health, or a related...Temporary workFlexible hours- ...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
ProSidian Consulting
Alexandria, VA1 day ago - ...oriented Budget Management Analyst to support ARNG budget... ...reporting, and audit readiness efforts. The... ...support RMIC internal control activities , participate... ...bring experience with federal financial systems such... ...degree in Accounting, Finance, Business, Data Analytics...For contractorsWork at office2 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ERP Controls Analyst for Federal Finance & Audit. Be the first to apply!
Related searches
- remote financial analyst Alexandria, VA
- senior financial analyst remote Alexandria, VA
- group financial analyst Alexandria, VA
- finance analyst Alexandria, VA
- senior financial analyst Alexandria, VA
- strategic finance analyst Alexandria, VA
- financial analyst contract Alexandria, VA
- finance analyst full time Alexandria, VA
- entry level financial analyst no experience Alexandria, VA
- construction financial analyst Alexandria, VA