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
- ...& Company is hiring an Analyst to join our team supporting one of the Federal government’s largest agencies... .... The role focuses on audit advisory services to... ...the Department of Navy ERP modernization, ensuring... ...and effective internal controls. The candidate will work...Suggested2 days per week
- Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies. The role focuses on audit advisory services related to ERP modernization, internal controls, and compliance for the Department of Navy. Required: active...Suggested2 days per week
- ...Business Systems Analyst to join our team,... ...supporting our core Finance and Accounting... ...emphasis on NetSuite ERP. This role will act... ...operational controls across OTC, P2P, R... ...IT SOX compliance, audit requirements, access... ...characteristic protected by federal, state, or local...SuggestedContract workWork at officeLocal areaRemote workFlexible hours
$110k - $115k
...Financial Management Analyst II (key skills: financial... ...accounting OMB A-123, internal controls, risk assessment, and... ..., internal controls, audit readiness, risk... ...knowledge and experience , Federal financial management... ...) in Accounting, Finance, Business, or a related...SuggestedFull timeLive inRemote work$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...Permanent 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...- ...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- ...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
- ...Financial Management Analyst I (key skills: financial... ..., accounting, internal controls, reconciliations, and control... ..., financial controls, audit, or risk assessment... ...a hands-on member of a federal financial management and... ...) in Accounting, Finance, Business, or a related...Hourly payPart timeLive inRemote work
$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$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...$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 area$50k
...The Project Control Analyst provides program and project control support... ...tracking to ensure compliance with federal requirements. Ability to... ...with accounts payable and finance teams in a government contracting... ...); experience with financial/ERP systems such as Costpoint,...Contract workWork experience placementRemote work- ...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
$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$62k - $85k
...& Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies... ...: Providing a range of audit advisory services to... ...Resource Planning (ERP) modernization efforts for... ...stakeholders to implement controls that achieve and sustain...Local areaFlexible hours2 days per week- ...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
- ...& 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 area- ...Financial Management Analyst to provide... ...statement support, and federal financial management... ..., strengthen audit readiness, and support... ...in Accounting, Finance, Business, or related... ..., internal controls, or financial statement... ...compilationFamiliarity with ERP environments such...Local area
- ...Program Analyst III Type: Full Time... ...Procedures (SOPs) for audit readiness,... ...all aspects of the Federally Funded Research and... ...Telecommunications Service Control Officer for Code 5... ...with Navy ERP (or similar financial... ...Master's degree in finance, Business Administration...Full timeFor contractorsLocal areaRelocationShift 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
- ...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
- ...-time Description Senior Federal Financial Management Analyst / Auditing Support Join ERIMAX and a fantastic... ...our team and provide senior level finance management expertise to our client... ...business processes, internal controls, and training to support the rigors...Full timeFor contractorsWork at officeRemote work
- ...management support services for our federal customer to assist in... ...assure adequacy of internal controls.Position Description :Support... ...controls program, the financial audit readiness and ensuring... ...experience in business or Government finance planning, auditing, budgeting...Local area
$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 AnalystProSidian is a Management And Operations Consulting... ...Seeks a Risk & Controls Analyst | Human Capital Programmatic... ...& IT Modernization for Federal science agency HR modernizationThe... ...implement controls, support audits and compliance reporting.Risk...Contract workH1bWork at office
$65k - $90k
...highly organized and analytical junior Finance and Business Operations Analyst to support both the company's day-... ...using AI solutions/tools with controlled/sensitive information. Preferred Qualifications... ...Experience supporting federal government contracting, professional...Full timeContract workInternshipWork at officeRemote workFlexible hours
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