31 internal controls analyst jobs at 22 companies in Annapolis, MD
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
3+ YOEBachelor's in Accounting, CPA-eligible or CGFM, 3+ years internal-controls fieldwork, familiarity with GAO Yellow Book, hands-on walkthroughs, sampling, and test execution.
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Business Process Controls – Senior Analyst
Alexandria, Virginia, United States
$65k-$105k/yr OnsiteFull Time
2.5+ YOEBachelors degree and 2.5 years' relevant financial management or business systems modernization experience; experience with federal internal controls, DoD/DON processes; ability to obtain U.S. Secret clearance.
ERP, SAP, S/4HANA
2d
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Risk & Controls Management Analyst (REMOTE)
Washington, District of Columbia, United States
RemoteFull Time
1+ YOEBachelor's degree in accounting, finance, business administration, or related field; 1-5 years in risk management or internal controls; knowledge of OMB Circular A-123, testing controls, risk frameworks, government finance, and audit reporting.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Governance, Risk, and Compliance (GRC) software
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
3w
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
1mo
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Senior Analyst, ORM
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
Governance Risk & Compliance (GRC)
3w
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Research Analyst
New York City or Washington
$68k-$78k/yr HybridFull Time
1+ YOEBachelor's degree,1+ years experience with sanctions/export controls/AML/CFT,research in international security,SQL,Neo4J,web technologies and coding for data collection and QA.
SQL, Neo4J, HTML, JavaScript, CSS, XPath, JSON
1d
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Program Analyst
Lorton, Virginia, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 performing program analysis, internal controls, compliance, data analysis, executive briefings, training, and process improvement; education substitution unavailable.
Government Purchase Card (GPC), Procurement Integrated Enterprise Environment (PIEE), Government Travel Charge Card (GTCC), USA Hire, USAJOBS, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2mo
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Management Analyst
Washington, District of Columbia, United States
OnsiteFull Time
Teracore: Provides IT and management consulting to federal government agencies.
3+ YOEBA/BS with 3+ years in government finance, auditing, budgeting; 3+ years in financial reporting; knowledge of OMB A-123 and FMFIA; internal controls and audit readiness; on-site 4 days; strong communication and analytical skills.
2mo
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Financial Analyst
Washington, District of Columbia, United States
$88k-$147k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Business/Finance/Business Engineering, 5+ years finance/accounting experience, experience with budgets/forecasts/reports and internal controls, US citizenship and active Top Secret/SCI clearance, ability to travel up to 25%.
Green Book, COSO
2d
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Principal Analyst, Capital Markets & Risks
McLean, Virginia, United States
$131k-$150k/yr OnsiteFull Time
3+ YOEBachelor's degree or military experience and 3+ years in accounting, financial reporting, internal controls, or audit. Strong analytical, communication, risk management, and problem-solving skills required.
Sarbanes-Oxley (SOX)
2d
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Principal Analyst, Capital Markets & Risks
McLean, Virginia, United States
$131k-$150k/yr OnsiteFull Time
3+ YOEBachelor's degree or military experience and 3+ years in accounting, financial reporting, internal controls, or audit. Strong analytical, communication, risk management, and control evaluation skills required.
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2d
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Principal Analyst, Capital Markets & Risks
McLean, Virginia, United States
$131k-$150k/yr OnsiteFull Time
3+ YOEBachelor's degree or military experience and at least 3 years in accounting, financial reporting, internal controls, or audit. Strong analytical, communication, and problem-solving skills required.
Sarbanes-Oxley (SOX)
3d
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FINANCIAL MANAGEMENT ANALYST
Patuxent River, Maryland, United States
$102k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience at the GS-11/12 or DA-04 level, including Navy financial systems, N-ERP, financial analysis, appropriations law, internal controls, stewardship, reporting, and senior-level advice.
Navy Enterprise Resource Planning (N-ERP), Business Warehouse (BW), Advana, Jupiter, Qlik, Shared Data Warehouse (SDW), Electronic Data Access (EDA)
4w
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Business Unit Sr Financial Analyst
Rockville, Maryland, United States
$107k-$160k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting, 5+ years finance/accounting experience, IFRS and internal controls knowledge, strong analytical and communication skills, proficiency with SAP/Oracle/Hyperion/Tableau/Business Objects.
SAP, Oracle, Hyperion, Tableau, Business Objects
2w
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Senior Financial Audit Analyst
Falls Church, Virginia, United States
OnsiteFull Time
5+ YOEBachelor's or 5 years equivalent, minimum 5 years federal audit/audit readiness/financial compliance experience, active DoD Secret clearance, strong written/verbal communication, knowledge of internal controls and FIAR.
SQL, Python, R, Power BI
2mo
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Procure to Pay Analyst
Prince George's County, Maryland, United States
$55k-$100k/yr OnsiteFull Time
1+ YOEBachelor's degree required; active Secret security clearance; legally authorized to work in the US without sponsorship; 1+ years supporting audit readiness, internal controls, control testing, remediation or compliance; experience with corrective action plans and SharePoint; strong communication and project skills.
SharePoint, Microsoft Excel
1mo
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting internal controls, audits, compliance or risk roles; 2+ years leading staff; knowledge of DFARS, FAR, CAS, DCAA, SOX; Bachelor's degree required; experience with contractor business systems.
Deltek Costpoint, Power BI, Microsoft SharePoint
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