- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the client… more
- Sallie Mae (Sterling, VA)
- …making informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, ... organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the planning,… more
- CGI Technologies and Solutions, Inc. (Springfield, VA)
- ** Senior Financial Systems Analyst / System Accountant TS/SCI with Poly REQUIRED** **Category:** Business Analysis (functional and technical) **Main location:** ... ranging from SF-133 reporting issues to IPBS issues * Support Financial Audit Remediation Activities * Develop and validate "as-is" and "to-be" business processes… more
- Federal Reserve Bank (Washington, DC)
- Principal ICAM Engineer (Sr. Security Analyst )- IT Division - R024292 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job ... Bachelor's degree or equivalent experience Minimum Experience 6 Summary The Senior Security Analyst independently provides technical and analytical support… more
- BlueHalo, LLC (Annapolis Junction, MD)
- …career with us. Are you ready to launch a career at BlueHalo? As a Senior Vulnerability Assessment Analyst with our Intel Division, you will perform assessments ... the end-users we serve. It's both challenging and deeply rewarding." -- Mitchell, Senior Systems Engineer, Annapolis Junction MD Being on the BlueHalo team means… more
- Navient (Washington, DC)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Nationwide IT Services, Inc. (Washington, DC)
- …Overview: Nationwide IT Services (NIS) is seeking an Acquisition Program Analyst (APA), with acquisitions life cycle logistics experience, to support a key Air ... on programs relative to product support. The Acquisition Program Analyst , Senior must have expertise not only...the HAF review process to include, GAO, Air Force Audit Agency (AFAA), Inspector General Reports, etc. Working with… more
- CACI International (Washington, DC)
- Senior Systems Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: DOJ MBI Employee Type: Regular Percentage ... Get to Do: CACI is looking for a talented Senior Systems Analyst . If you are looking...such experience. + Requires broad knowledge of the Government's IT environments, including office automation networks, and PC and… more
- SAIC (Alexandria, VA)
- **Description** SAIC is seeking a ** Senior Financial Analyst ** to provide support to the Office of the Under Secretary of Research and Engineering (OUSD(R&E)) ... documents and briefings for review and use by DoD senior leadership. + Review statement of work and required...system and other associated databases. + Assist in preparing audit readiness preparing associated documentation. + Execute and follow-up… more
- Sodexo (North Bethesda, MD)
- **Unit Description** **Sodexo has an opening for a Senior Contract Data Analyst ** to join our team. The successful candidate will be responsible for supporting ... tasks will include:** + Data queries + Running monthly audit reports + Assisting team with analyses + Tracking...following groups:** + Entegra + Sodexo Finance + Sodexo IT + Supply Managers + Manufacturing partners **This candidate… more
- S&P Global (Washington, DC)
- …the Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst ** **This is a hybrid role working a combination of day ... **Basic Required Qualifications:** + Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use tax laws and… more
- General Dynamics Information Technology (Chantilly, VA)
- …turn into opportunity. And our work depends on TS/SCI level cleared **Configuration Analyst Senior ** joining our team to support our Intelligence customer in ... on hardware and software development projects + Maintain strict IT configuration control over the contract life to include...and hardware/software + Create and execute a configuration management audit plan and schedule + Create and maintain a… more
- Sevita (Baltimore, MD)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- Aeyon (Arlington, VA)
- …lifecycle from requirements gathering to system deployment and post-implementation support. * IT Audit Readiness and Compliance: Direct and mentor teams on ... Aeyon seeks a skilled, experienced Level III Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness... IT system audit readiness projects, IT audit … more
- Chenega Corporation (Washington, DC)
- Cost/Pricing Analyst III Washington, DC Join our Talent Network Come join one of the fastest growing Alaskan Native Owned Small Businesses! Cost/Pricing Analyst ... through the implementation of business process redesign and information technology ( IT ) modernization to include data analytics and cloud computing. We offer… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 30086 **Summary** **Cost/Pricing Analyst II** **Washington, DC** Are you ready to enhance your skills and build your career in a rapidly evolving ... through the implementation of business process redesign and information technology ( IT ) modernization to include data analytics and cloud computing. We offer… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Accountant/Financial Analyst ** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J0524-0328 **Employment ... which you would work together to solve a client's financial, budget, and audit remediation related challenges. CGI Federal is looking for an Accountant/Financial … more
- PenFed Credit Union (Mclean, VA)
- …of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; Eugene, Oregon; ... The primary purpose of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units within defined business goals.… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more