Senior Audit Lead - DoD HCM/ERP Controls
Spatial Front, Inc
Spatial Front, Inc. seeks an Audit SME to lead audit readiness, evidence management, and remediation for a complex PeopleSoft HCM/pay environment in a secure federal defense setting. You will coordinate with government stakeholders, auditors, and technical teams to ensure complete, accurate, and readily auditable transactions and controls. The role requires 7+ years in audit readiness or IT audit, DoD/federal audit experience, strong data controls knowledge, and U.S. #J-18808-Ljbffr Spatial Front, Inc
Vacancy posted 5 hours ago
Similar jobs that could be interesting for youBased on the Senior Audit Lead - DoD HCM/ERP Controls in Arlington, VA vacancy
- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...SeniorContract workRemote work
- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...Senior
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete...Senior
$90k - $100k
...power and propulsion, and other leading mission-critical technologies.... ..., visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal... ...structures is a plus. Experience with ERP systems (e.g., SAP, Oracle,...SeniorContract workWork experience placementLocal areaRemote workFlexible hours- Leonardo DRS, Inc. is seeking a Senior Internal Auditor - Financial Controls to assess internal controls over financial... ...SOX compliance. You will conduct audits, draft reports, and provide... ...strong background in GAAP, GAAS, and ERP controls is essential. #J-18808-Ljbffr...SeniorRemote job
- ...drive process improvements across multiple entities at Markon in Falls Church, VA. The role collaborates with Finance, Contracts, Billing, and HR, supports acquisitions, ERP enhancements, and internal controls, and leads a team to deliver reliable #J-18808-Ljbffr MarkonSenior
- Senior Manager, ERP Risk, Governance & Compliance 1 week ago Be among the first... ...Compliance (GRC) & Internal Control Automation Solutions Our... ...clients navigate through internal audit, risk, and compliance... ...and field team leader role by leading defined work streams focused...SeniorFull timeFlexible hours
- RMA Associates, LLC is seeking a Senior Auditor to join its team in Arlington, VA. The role requires at least 3 years of auditing experience, including government audits, with responsibilities... ...Senior Auditor will evaluate internal controls, analyze financial data, and prepare...Senior
- RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government audits, to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management...Senior
$131k - $218.3k
...secure success.Work you'll doAs a Senior Consultant on the Cyber... ...Cloud Applications Security & Controls implementations and Risk Management... ..., with a focus on Oracle HCM Cloud security, controls, and... ...professional relationshipsAbility to lead projects or workstreamsAbility...SeniorLocal area- Apavo Corporation is seeking a Security Control Assessor to perform RMF-based security assessments for DoD/IC systems. You will use automated and manual testing, support RMF activities, and provide guidance to ensure controls are integrated into system designs. The role...Senior
- B. F. Saul Company in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and partner with stakeholders across the organization. The role supports SOX compliance and drives process improvements while providing independent...Senior
- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
- A leading defense contracting firm is looking for an experienced Assistant Controller to support financial operations and ensure compliance with government regulations. This full-time role requires at least 15 years of accounting experience, ideally within the government...SeniorRemote jobFull time
- ...Jacobs is seeking a passionate Senior-Level Cost Control Analyst to join our collaborative, high performing Project Controls team supporting construction... ...every team member thrives. Key Responsibilities: • Lead the setup, monitoring, and ongoing updates of project cost...SeniorContract workFor contractors
Jacobs
Arlington, VA2 days ago - ...Senior Vice President, Corporate Controller About the Company Large publicly traded financial institution seeking collaborative accounting leader... ...entity. The successful candidate will be responsible for leading a team of accounting professionals, ensuring the...Senior
- IonQ, Inc. is seeking a Senior Manager Internal Audit - Business Process to lead risk-based audits across SOX, ERM, and BPC disciplines. You will oversee Q2C, P2P, and H2R audits, evaluate manufacturing controls, and guide post-acquisition integration within the Internal...SeniorRemote job
- Dark Wolf Solutions in Arlington, VA is seeking Security Control Assessors/Representatives to lead security assessments across high-priority projects. You... ...evaluate controls for AI/LLM technologies, work within DoD-aligned frameworks, and deliver risk briefings for authorization...SeniorRemote job
$150k - $190k
...Senior-Level Cost Control Analyst Jacobs is seeking a passionate Senior-Level Cost Control Analyst to join our collaborative, high‑performing Project... ...valued and every team member thrives. Key Responsibilities Lead the setup, monitoring, and ongoing updates of project cost...SeniorFull timeContract workFor contractorsJacobs
Arlington, VA4 days ago- Chenega MIOS is seeking a Security Control Assessor (SCA) to support DoD information systems in Arlington, VA. The role focuses on RMF risk management, security assessments, and continuous monitoring to maintain authorization status across multiple platforms. The candidate...Senior
- Chenega MIOS is seeking a Security Control Assessor in Arlington, VA to help manage RMF/DoD security authorizations. You will lead risk assessments, craft SAP/SAR/SAP documents, and guide continuous monitoring efforts while coordinating with A&A leadership. Ideal candidates...Senior
- Senior Consultant, ERP Risk, Governance & Compliance Join to apply for the Senior... ...new challenges, work with leading Fortune 100 brands, and make... ...Compliance (GRC) & Internal Control Automation Solutions. Our team... ...clients navigate internal audit, risk, and compliance activities...Senior
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer... ...effective governance, strong internal controls, regulatory compliance, risk... ...Description: The Internal Audit Associate will assist with... .... Experience with ERP systems and data analytics tools...SeniorFull timeWork at officeFlexible hoursAddison Group
Washington DCa month ago- Capital One is seeking a Senior Manager to lead Cyber Risk & Analysis within Enterprise Services Risk Operations (ESRO). You will oversee end-to-end controls lifecycle management, design assessments for new controls, and guide a team of risk professionals to help lines...Senior
- ...strategic portfolio of over 200 industry-leading technology brands to deliver precisely tailored... ...testing activities for large-scale ERP implementations. The ideal candidate will... ...experience in systems analysis in a PeopleSoft HCM environment. Must include four (4) years...Contract workImmediate startFlexible hours
- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA,... ...obtain it, with responsibilities spanning IT controls testing, documentation, and team... ...Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong...SeniorInterim roleWork at office
- Vaco by Highspring in McLean, VA, seeks a Senior Accounting Manager to lead daily accounting operations, close the books, and deliver insightful financial... .... This hands-on role drives automation, strengthens controls, and prepares the organization for public-company...Senior
- ...Senior Security Control Assessor Looking for an opportunity at a place where you can have an influence every day? Then Serco has the right opportunity... ...control assessment support to a Department of Defense (DoD) customer supporting the F-35 Joint Program Office (JPO)...SeniorContract workFor contractorsWork at officeMonday to Friday
Serco North America
McLean, VA3 days ago - ...delivering a major Oracle Cloud HCM transformation within a large... ...initiative will bring together senior Oracle specialists across functional... ...Do You Have the Expertise to Lead in Oracle Cloud HCM Technical... ...+ years of relevant technology/ERP experience is preferred for senior...SeniorRemote work
Axiom Path
Washington DC1 day ago $175k - $235k
...Title: Corporate Controller Requisition ID:... ...partner supporting DoD, Intelligence Community... ...Controller to lead accounting operations... ...GAAP, FAR, CAS, and audit requirements.... ...Champion effective use of ERP and reporting tools... ...controllership or senior accounting leadership...Full timeTemporary workFor contractorsLocal areaTrident Systems
Fairfax, VA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Lead - DoD HCM/ERP Controls. Be the first to apply!
Related searches
- kpmg audit associate Arlington, VA
- internal audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- audit supervisor Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- director internal audit Arlington, VA
- senior operations technician Arlington, VA
- senior cloud service delivery manager Arlington, VA