36 internal controls analyst jobs at 23 companies in Edgewater, 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.
2mo
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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
2w
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Business Process Controls – Analyst
Alexandria, Virginia, United States
$62k-$85k/yr HybridFull Time
BA/BS/BBA required; federal government internal controls experience required. Active Secret clearance or higher and U.S. citizenship required. Must work onsite two days weekly and travel up to 25%.
Enterprise Resource Planning (ERP), S/4HANA, SAP
2w
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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
4d
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Supervisory Management & Program Analyst (Internal Controls)
Washington or Atlanta or Saint Louis or Buffalo or Muskogee
$107k-$140k/yr OnsiteFull Time
GS-14 applicants need one year at GS-13 and specialized experience supervising quality assurance, designing quality programs, directing operational reviews, leading quality assessments, and presenting findings to senior stakeholders.
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)
1mo
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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)
1mo
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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
3mo
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Management Analyst
Washington, District of Columbia, United States
OnsiteFull Time
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.
2w
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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)
2w
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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.
2w
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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)
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
3d
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MANAGEMENT AND PROGRAM ANALYST
Washington, District of Columbia, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 in program, budget, and resource analysis, planning, funds control, internal controls, stakeholder coordination, and senior-level reporting. U.S. citizenship required.
USA Hire, USAJOBS, Microsoft Office 365, E-Verify
1w
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Analyst II Master Data Management
Scarborough or Salisbury or Quincy or Carlisle or Hyattsville or South Carolina or Illinois or New York
$63k-$95k/yr HybridFull Time
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and data analysis skills required.
1mo
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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
4d
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Management and Program Analyst
Camp Springs, Maryland, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 generating and tracking obligations, preparing budget reports, establishing internal controls, analyzing administrative data, and proposing solutions.
USA Hire, Microsoft Excel, E-Verify
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
4d
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Foreign Military Sales Analyst
Arlington, Virginia, United States
$135k-$155k/yr OnsiteFull Time
7+ YOEBachelor's degree preferred in international affairs, 7+ years of FMS and DoD experience, active Secret clearance, acquisition and program management expertise, and knowledge of security cooperation and export controls.
standard computer applications
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