3mo
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Senior Internal Controls Analyst - Transamerica AM
Baltimore or Denver
$83k-$89k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting or related field; typically five years in internal controls, audit or risk management within financial services; strong communication and documentation skills.
GRC software
1d
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
TS/SCI clearance required; experience with federal financial internal controls (OMB A-123, GAO Green Book); audit readiness, IV&V, FBWT and ADA support; strong analytical, documentation, and communication skills.
OMB A-123, GAO Green Book, Power BI
1d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
3w
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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
3w
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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
1mo
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Financial Audit Response Analyst / Internal Auditor
Washington, District of Columbia, United States
HybridFull Time
3+ YOEUS citizenship; BA in accounting/finance/business; 3+ years federal internal audit; knowledge of Yellow Book, GAO Green Book, A-123, FMFIA, FFMIA; internal control testing and audit documentation; strong writing and client-facing skills.
Excel, Power BI, SharePoint
1mo
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Senior Financial Analyst, Enterprise Risk Management - Internal Controls
New York or Nashville or Irving or Arlington or Bellevue
$60k-$129k/yr OnsiteFull Time
3+ YOEBachelor's in finance/accounting/business/economics or related; 3+ years finance/analytical experience; strong analytical, communication, and financial modeling skills; experience with large-scale data and controllership preferred.
SQL, Microsoft Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards
1w
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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
3d
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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
4d
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BUDGET ANALYST
Fort Meade, Maryland, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEOne year specialized experience at GS-12 equivalent in DoD budgeting, formulating multi-year plans, budget justification, fund execution analysis, and internal control assessment.
ADVANA
1mo
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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.
1mo
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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
2w
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SUPERVISORY PROGRAM ANALYST
Washington, District of Columbia, United States
$144k-$187k/yr OnsiteFull Time
1+ YOEMinimum 1 year specialized experience equivalent to GS-13 analyzing programs, developing internal controls and policies, preparing executive reports, and supervising staff; ability to lead cross-functional projects.
1mo
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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
1w
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Dealer Risk Management Analyst
Washington or New York
$112k-$196k/yr OnsiteFull Time
1+ YOE1+ year specialized experience analyzing financial and risk data, developing monitoring tools, evaluating internal risk controls, and communicating technical findings in writing and orally.
1w
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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
3w
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
4d
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Senior Financial Management Analyst
Washington, District of Columbia, United States
$160k-$170k/yr HybridFull Time
15+ YOE15+ years federal financial management experience, bachelor\u0002s degree (or equivalent), deep knowledge of federal budgeting, appropriations law, internal controls, audit support, Excel and financial systems.
Microsoft Excel, UFMS, FMIS, CARS, TRUFACS
4w
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Compliance Analyst - Policy, Process, and Procedure
Washington or Dallas
$88k-$130k/yr RemoteFull Time
6+ YOEBachelor's degree or equivalent, 6+ years in government contracting compliance or internal controls, strong knowledge of FAR/DFARS, DCAA/DCMA audit experience, policy and procedure development, COSO familiarity.
Deltek Costpoint, SAP, Oracle, COSO
1w
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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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