Senior IT Auditor: Federal Systems & ERP Controls
TekSynap
TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement Act (FFMIA). Ideal candidates will hold a CPA and a relevant Bachelors Degree, with four years of experience, including government roles. The role is remote with full benefits, including health insurance, 401(k), and vacation time. Knowledge of federal accounting principles and experience with DoD/DLA is essential. A Secret security clearance is mandatory.
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- ...understanding of the Federal Financial Management... ...assessment of financial systems. Understanding of... ...information systems controls assessments. Understanding... ...controls within ERP systems. Provides summary... ...We are seeking a Senior IT Systems Auditor to join our team. TekSynap...SeniorFull timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
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...seeking an Information Systems Security Officer (ISSO)... ...presenting those risks to senior leadership. - Provide... ...the ISSM, Security Control Assessor (SCA), and Authorizing... ...such as IAVM to ensure IT staff pushes patches to... ...Observance of State/Federal Holidays Contact...Full timeLocal areaFlexible hours- ...Quality Management and Review Systems (QMARS) program. QMARS online... ...is one of the largest federal programs dedicated to improving... ...posture in CFACTS, managing control implementation statements and... ...documentation to prove to CMS auditors that controls are "Effective....Temporary workWork at officeRemote workWork from homeFlexible hours
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...career About This Role: Senior Director, Enterprise Systems - SAP Medical Device About... ...Enterprise Applications is a senior IT leader responsible for the... ...platforms including ERP , Finance, HR, and integrated... ...with FDA regulations, SOX controls, and data integrity...SeniorContract workRemote work- ...the world. We are looking for a senior engineer with power electronics... ...grid experience to support the system‑level design of UPS products and the design of the controls and interaction with the grid.... ...other characteristic protected by federal and state law. For more...Senior
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...Senior Systems Analyst Employment Type: Full Time, Senior-level Department... ...initiative for a large Federal agency. CGS brings motivated... ...Typically reports to the Contractor IT Manager, to the Systems... ...of deliverables, and quality control. - Prepares system/...SeniorFull timeContract workFor contractorsWork at officeFlexible hours$154k - $210k
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- ...leading audit preparations, overseeing compliance with federal cybersecurity requirements, and serving as a senior technical advisor. Responsibilities include... ...managing risk management frameworks, validating security controls, and coordinating cybersecurity audits. Candidates...Senior
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