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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
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
2mo
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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
2w
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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
1d
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Program Analyst
Lorton, Virginia, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEExperience conducting qualitative and quantitative program analysis, managing GPC/GTCC programs, implementing internal controls, preparing executive briefings, and providing regional oversight and training.
Procurement Integrated Enterprise Environment (PIEE), GPC, GTCC, USA Hire
1w
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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
1w
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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
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
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
2w
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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
1mo
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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
1mo
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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
5d
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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
2w
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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
2mo
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Sr Import/Export Compliance Analyst
Hunt Valley, Maryland, United States
$88k-$133k/yr OnsiteFull Time
8+ YOESenior import/export compliance role requiring ITAR/EAR knowledge, US person per ITAR, DoD export control familiarity, and international trade compliance experience.
Export Compliance, DDTC, EAR, ITAR
4d
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Management and Program Analyst
Washington or Atlanta or Kansas City
$53k-$99k/yr OnsiteFull Time
1+ YOESpecialized federal experience analyzing workflow and records, conducting program studies, gathering and organizing data, preparing reports and briefings, and supporting records management, internal controls, and HR-related activities as described for GS-09 through GS-12.
4d
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Arms Control and Treaty Implementation Analysts
Arlington, Virginia, United States
$130k-$175k/yr HybridFull Time
8+ YOEBachelor's in international relations/security or related, 8+ years operational/exercise/inspection or policy analysis experience, TS/SCI clearance, ability to translate treaty requirements, scenario design skills, willingness to travel.
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