Senior Audit Coordination & Controls Analyst
Cape Fox Shared Services
Cape Fox Shared Services is looking for a Management Analyst 2 in Washington, DC, to oversee audit coordination and management controls. The candidate will manage financial audit requests, facilitate collaboration among stakeholders, and ensure compliance with federal regulations. The position requires a strong focus on risk assessment and operational efficiency, demanding an Active Secret Security Clearance. Benefits include health insurance, paid time off, and tuition reimbursement. #J-18808-Ljbffr Cape Fox Shared Services
$120k - $125k
Management Analyst 2 (Audit Coordination & Management Controls) Work Location: Washington, DC Kwaan Tech is seeking a highly qualified management Analyst 2 to join our team in support of the Department of State (DOS) Bureau of Consular Affairs (CA), Office of the Comptroller...SuggestedOdd jobWork at office- ...currently recruiting for a remote Internal Controls Analyst to support a federal government client... ...Spring, MD. Key Role : Provide audit and internal control support for the... ...to communicate effectively in groups of senior leaders, knowing when to speak up versus...SeniorFor contractorsWork at officeRemote workWork from homeHome office
- ...security solutions provider is seeking a Sr. ISR and Space Control Analyst for a role in Arlington, VA, at the Pentagon. This position... ...and hold an active TS/SCI clearance. Responsibilities include coordinating between portfolios and supporting acquisition efforts. #J-18...Senior
$80k - $100k
Montcure LLC is hiring a Senior Financial Management Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate...Senior$117.72k - $132.55k
...President of Information Technology, the Senior Analyst, Technology Governance & Controls is responsible for strengthening... ...expectations for accountability, audit readiness, and institutional... ...support, continuity planning coordination, and governance reporting. This position...SeniorContract work$69k - $105k
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...Senior- ...role supporting a government customer’s Audit Program Management Office in Washington,... ...requests, maintaining audit metrics, and coordinating communications. The position requires a... ...with SCI eligibility and experience in internal controls. #J-18808-Ljbffr Insight GlobalWork at office
$165k - $175k
...training, and logistics. Summary: The Senior Budget Analyst supports the Bureau of Prisons (... ...budgeting, accounting, internal controls, financial reporting, and audit readiness. Conduct financial... ..., and funding strategies. Coordinate with program managers and stakeholders...SeniorContract workWork at officeRemote workWorldwide- HN Consulting LLC is currently seeking Senior IT Analyst to join our Alexandria, VA team. The IT... ...satisfaction, demonstrate proficiency with IT auditing concepts and apply them to client... ...Experience auditing IT general controls and applying the FISCAM framework to federal...SeniorTemporary workInterim role
- CGC Malaysia in Washington is seeking a Senior Analyst, Technology Governance & Controls to enhance their enterprise technology governance framework. This role involves ensuring alignment with accountability and compliance through effective internal controls and risk management...Senior
- A leading consulting firm seeks a Program Control Analyst 3 specializing in program setup and execution, budget analysis, and financial performance... .... Responsibilities include cost control system setup, auditing support, and Earned Value Metric tasks. The ideal candidate...SeniorRemote jobLocal area
- ...leading technology integration provider located in Washington, D.C., is seeking a skilled professional for a role focusing on cost control and financial analysis. Ideal candidates will possess a Bachelor's or Master's degree alongside relevant experience in Earned Value...SeniorRemote job
- ## Security Analyst/Senior Security Analyst (Technical cyber risk management... ...work and how security controls should be applied to achieve... ...Projects or roles requiring coordination across lines of defense working... ..., compliance, risk, and audit teams to deliver solutions.Delivery...Senior
- 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
$92.5k - $120k
...Government practice, an opportunity has been created for a Senior Associate to join our nationally distributed team performing... ...compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and...SeniorWork experience placementWork at officeLocal areaRemote work- ...technical, and operations research analysts is skilled in evaluating... ...need for a Sr. ISR and Space Control Analyst to support the C4ISR... ...Arlington, VA. Responsibilities The Senior ISR and Space Control Analyst... ...domains with the ability to coordinate with stakeholders and senior...SeniorShift work
$69.6k - $121.8k
...workstream planning, status tracking, and coordination across project activities... ...organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient,... ...required ~1+ years experience supporting audit, audit readiness, internal controls, financial...SeniorWork at officeLocal area$96.5k - $110.1k
Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital... ...product and process risk assessments, audits and exams, new intent delivery, control advisory, and more. Ideal... ...independent of the vertical risk manager Coordinate, influence, and negotiate...SeniorFull timePart timeLocal area- ...of the warfighter. We are seeking a Senior Budget & Management Analyst to provide critical financial and programmatic... ...PALT) tracking, and program reviews Coordinate with contracting officers, program... ...and evaluation of impact analyses, audits, compliance inspections, and...SeniorFor contractors
- Blue Rose Consulting Group, Inc. is seeking a Senior Functional Analyst (Project Coordinator) in Washington, DC to provide administrative and operational support in federal healthcare operations. The role involves supporting government leadership, maintaining records,...Senior
- Technical Solutions and Maintenance, Inc is seeking a Senior Analyst to lead the coordination of technical assistance activities and project planning in Alexandria, Virginia. The role involves performance management support and data analysis, ensuring effective program...Senior
- Title Senior Program Project Control Analyst Location Alexandria, VA Clearance TS/SCI with the ability to obtain and maintain a CI polygraph Responsibilities Prepare monthly, quarterly, and annual financial activities such as Estimates at Completion (EACs), forecasting...SeniorContract workFor subcontractor3 days per week
- Empirical is seeking a Junior Financial Audit Response Analyst to support a federal financial management mission in Washington D.C. This position... ...annual financial statement audits, conducting internal control testing, and developing corrective action plans. The ideal...
- Description The Senior Functional Analyst (Project Coordinator) provides high-level project coordination and administrative oversight to support NICoE clinical administrative operations. This role ensures task execution, stakeholder coordination, and performance tracking...SeniorWorldwide
$80k - $100k
Financial Management Analyst - Risk Management & Internal Controls - Senior Location: On-Location - Falls Church, VA... ...Management Analyst supports financial audit readiness and internal control... ...supporting documentation, coordinating with program offices and contracting...SeniorFull timeImmediate start$102.06k - $158.18k
...environment. The incumbent updates, maintains, and documents security controls. The incumbent works collaboratively with departmental teams to... ...rules, security breach resolution procedures, security auditing procedures, and use of firewalls and encryption routines; and ensuring...SeniorWork at officeNight shift- Senior Functional Analyst (Project Coordinator) Location: Bethesda, MD (on-site) Blue Rose Consulting Group, Inc. (Blue Rose) is seeking a Senior Functional Analyst (Project Coordinator) to support healthcare operations for a federal client. In this role, you will provide...SeniorWork at office
- Greenkey Resources LLC is seeking a skilled professional to drive internal controls and risk management initiatives. This role entails developing audit-ready documentation and collaborating with teams to enhance business processes. Candidates must have a Bachelor's degree...
- Overview Drive critical internal controls and risk management initiatives within a dynamic hybrid work environment, ensuring compliance and operational excellence. Develop and maintain audit-ready documentation, including process narratives, flowcharts, and Risk and...
- ...intelligence, cyber warfare, command and control, electronic warfare, battle management,... ...systems and efforts. Support with the coordination of external review of Navy programs... ...achievable, effective, and meaningful. Senior Analyst Education and Experience Requirements:...SeniorCivilian ContractorWork at office
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