Internal Control jobs in VA

Application Engineer - Oracle Cloud Fusion Financials (ERP)

Hybrid in Vienna, Virginia

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Today

Overview As an Oracle Cloud Fusion Financials Engineer, the candidate would understand the business requirements, abstract the requirements, and design a configurable, extensible, scalable, performant, robust solution for Oracle Fusion Financials. The person will be responsible for providing technical solutions to implement Oracle Cloud Fusion Financials, ensuring the designed solutions are workable by coding or piloting in key modules, and being agile and innovative to solve business problems.

Sponsored

Full-time

$96,900-$141,600 per year

Controller

Remote or Hybrid in New York, New York

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Today

Title: ControllerLocation: Remote Position Type: Full TimeCompensation Pay Range:$155,000 Per YearJob Description: Join a dynamic finance team in a remote, full-time role overseeing accounting operations and financial audits. This position requires strong leadership and analytical skills to manage financial reporting and collaborate across departments. Proficiency in generic accounting software and spreadsheet tools is essential.Key Responsibilities Lead and manage the accounting team to ensu

Easy Apply

Full-time, Contract

$108500 - $155000 yr

Workday HRIS Administrator - Security, Permissions & Prism Analytics

Remote or Pasadena, California

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Today

Workday HRIS Administrator - Security, Permissions & Prism Analytics Location: Fully remote (travel required for preliminary onboarding) Target Start Date: 1/12/2026 Type: Contract Pay Rate: $70.00-$90.00/hr Our client, a global leader in aerospace R&D, is seeking a contract Workday HRIS Administrator with certifications and core competencies in Security, Permissions & Prism Analytics to help support their internal team. The Workday HRIS Administrator (Security & Prism) is responsible for maint

Easy Apply

Full-time

USD 70.00 - 90.00 per hour

Disaster Recovery (DR) Lead/Manager

Hybrid in Glen Allen, Virginia

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Today

This is a 12 month contract-to-hire and needs to meet Client full-time conversion policies. Those dependent on a work permit sponsor now or anytime in the future (ie H1B, OPT, CPT, etc) do not meet Client requirements for this opening. **MUST BE HYBRID in Richmond, VA, Milwaukee, WI or Omaha, NE **MUST BE W2; No Corp-to-Corp** We are seeking a highly skilled Disaster Recovery (DR) Lead/Manager to lead and manage our disaster recovery and business continuity initiatives across the US and Bermuda.

Easy Apply

Contract

$70 - $85

EVMS Lead Program Control Consultant

Herndon, Virginia

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Today

Job#: 3014010 Job Description: EVMS Lead Program Control Consultant Full time, direct hire to client Location: Remote with ability to come onsite as needed in DC or Colorado My Fortune 200 client is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian EVMS platform within SAP S/4HANA. This role is critical to contributing to financial and operational success of federal programs, in particular with EVMS

Easy Apply

Full-time

Risk & Compliance System Analyst

Hybrid in Merrifield, Virginia

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Today

Title: Risk & Compliance System Analyst Location: Vienna, VA (Hybrid)We are seeking a skilled contractor to join our Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk.Key Responsibilities * Perform user access reviews and manage privileged access across Oracle ERP Fusion. * Monitor and resolve RMC alerts related to

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Contract

BASED ON EXPERIENCE

Risk and Compliance Systems Analyst

Merrifield, Virginia

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Today

Job#: 3015294 Job Description: Site: Headquarters (HDQ) Business Unit: Fin Tech & Prod Mgmt Description: Hybrid - 3 days/week on site : HDQ (Vienna, VA) preferred, but team would consider GPO (Pensacola, FL) for the right candidate. We are seeking a skilled contractor to join our Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance

Easy Apply

Full-time

Oracle ERP Security Analyst

Vienna, Virginia

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Today

Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL (3 days/week onsite) Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Description: We are seeking a skilled contractor to join our client's Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk. Key Responsibilities Perfor

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Full-time

Expert Systems Engineer

Chantilly, Virginia

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Today

Enterprise System Engineer serve to maintain a strong awareness of technical trends in information technology, develop and maintain a strong awareness of on-going IT projects, and business unit requirements; be able to apply the project management model (e.g. Spiral, Waterfall, Agile) selected for a given development effort; and provide analysis, design, development, deployment, and lifecycle support for innovative hardware systems and applications. Work involves being able to develop end-to-end

Full-time

USD 131,300.00 - 237,350.00 per year

Oracle ERP Security Analyst

Vienna, Virginia

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Today

Easy Apply

Contract

AWS Security Manager

Herndon, Virginia

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Today

AWS Security Manager Location: 100% Remote ship required per government contract Must be able to obtain Public Trust Clearance W2 only, NO C2C The AWS Security Manager is responsible for ensuring the security, compliance and protection of our cloud-based infrastructure. The ideal candidate will have hands-on experience with AWS security services, cloud risk assessments, incident response and continuous security monitoring. This role partners with Cloud Engineering, DevOps and Application tea

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Full-time

Data/Financial Analytics Consultant

McLean, Virginia

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Today

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Guidehouse is seeking a Data Analytics Consultant to join our team supporting a high-visibility engagement with the Navy, focused on advancing audit readiness and strengthening internal controls under the OMB Circular A-123 Program. This role is ideal for professionals who are passionate about using data to drive accountability, transparency, and operational improvement

Full-time

USD 74,000.00 - 124,000.00 per year

Risk and Compliance Systems Analyst

Tysons, Virginia

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Today

A Fortune 50 financial services company is seeking a highly motivated Risk and Compliance Systems Analyst for our client in the Tysons Corner, Virginia. NO Third parties please. About the Opportunity: Hybrid: 3 days/week onsite. Schedule: M-F, 9AM - 5PM We are seeking a skilled contractor to join the Finance Technology Security & Controls team. This team oversees security governance, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (R

Easy Apply

Contract

$50 - $57 per hour

Senior DevSecOps Engineer

Remote

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Today

Job Family: IT Cyber Security (Digital) Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do: We are seeking a technically skilled and compliance-driven DevSecOpsSecurity Analyst to support DevOps work and cybersecurity operations for federal government contracts. This role emphasizes hands-on implementation of system scan policies, configuration of monitoring tools, audit reporting, and identity and access management. The analyst will ensure systems

Full-time

USD 113,000.00 - 188,000.00 per year

AWS Security Manager

Remote or Almont, Colorado

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Today

Description: The AWS Security Manager is responsible for ensuring the security, compliance and protection of our cloud-based infrastructure. The ideal candidate will have hands-on experience with AWS security services, cloud risk assessments, incident response and continuous security monitoring. This role partners with Cloud Engineering, DevOps and Application teams to maintain a secure and resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit an

Contract

IT Security Analyst(Hybrid)

Richmond, Virginia

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Today

IT Security Analyst(Hybrid) Location:Richmond, Virginia Interview: In Person Job Description: The IT Security Analyst is responsible for monitoring, analyzing, and advising on information security issues related to systems, workflows, and internal controls within the agency. This role ensures that IT security processes are effective, compliant, and aligned with best practices. Key Responsibilities Monitor and evaluate IT security controls across systems and workflows. Lead and coordinate IT s

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Third Party, Contract

Risk & Controls Analyst

Merrifield, Virginia

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Today

Title: Risk & Controls Analyst Location: Vienna, VA (HYBRID) Duration: 6 month contract, with possible extensions Compensation: $60.00/hour - $63.00/hour Work Requirements: , Holders or Authorized to Work in the U.S. Risk & Controls Analyst We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with p

Easy Apply

Contract

BASED ON EXPERIENCE

ServiceNow Developer

McLean, Virginia

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Today

Job Family: SAAS/PAAS/Cloud Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret Our professionals help our clients in the Federal Government transform business processes, enhance the efficiency of operations, improve transparency and performance management, promote change management, and comply with Federal laws and regulations. We empower our clients to identify, evaluate, and solve some of their most complex challenges, and assist them in achieving their strat

Full-time

Senior ServiceNow Developer

McLean, Virginia

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Today

Full-time

Data Engineer

Arlington, Virginia

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Today

Job Family: Data Science Consulting Travel Required: None Clearance Required: Ability to Obtain Secret What You Will Do: Guidehouse is seeking an experienced Data Engineer to join our Technology AI and Data practice with a dedicated focus on military clients in the Defense & Security segment. This individual will have a strong data engineering background and be a hands-on technical contributor, responsible for designing, implementing, and maintaining scalable data pipelines and interactive d

Full-time

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Internal Control jobs in Virginia, USA