- Provide audit support to assist client with System and Organization Controls (SOC) to include evaluation of Complimentary User Entity Controls (CUECs)
- Lead project workstream to include providing management with testing status, testing results and monitoring for engagement risks.
- Leverage FISCAM experience to develop client access controls, segregation of duties, contingency planning and business process.
- Work with multiple stakeholders and tailor communication to different audiences.
- Must have minimum of 8 years related experience.
- Bachelor's degree in information technology (Management Information Systems), Cyber, Accounting, or Business.
- Must have experience performing SOC attestation engagement or experience supporting management with SOC related activities.
- Track record of strong project management skills.
- Strong documentation, organization, and communication skills with keen attention to detail.
- Security Clearance: Must have active Secret clearance.
-
Senior Business Analyst
1 week ago
Fisher Investments Arlington, United States Full timeAre you looking to join a global technology department for an industry-leading financial advisory firm? It's an exciting time to be in our Technology department as we're investing in the future of our firm's technology. Our business is growing internationally, which emphasizes th ...
-
Senior Financial Analyst
4 days ago
Fisher Investments Arlington, United States Full timeFisher Investments is an established financial services firm with a growing international presence. We are currently seeking a Senior Corporate Financial Analyst (FP&A) to join our dynamic, global finance team · The Opportunity: · In this role you will be an essential member of o ...
-
Senior Acquisition Analyst
6 days ago
Global Systems Technologies Washington, United StatesHybrid role, leaning much more towards remote. · We're a prime, NOT a subcontractor. · Looking for an acquisition professional with an engineering background. · This is a full-time permanent role with an established, and growing company. · While we'd prefer USN experience, any ki ...
-
Senior Analyst
3 weeks ago
IBS MANAGEMENT & CONSULTANCY SERVICES Alexandria, United StatesSenior Analyst (Inventory Procurement Management) · IBS Management & Consultancy Services · is an independent accounting, financial management, and management consulting firm with highly experienced consultants, working with leading organizations worldwide. IBS consultants have ...
-
Business Analyst Senior
3 weeks ago
Trusted Advisors Washington, United StatesJob Description · Job DescriptionNous cherchons pour le compte d'une filiale d'une banque internationale, basée à Casablanca, un Business Analyst Senior DATA FACTORY maitrisant Tableau et Alteryx. · Missions et Attributions : · Maitrise de l'activité data- driven sur l'ensemble d ...
-
Senior Program Analyst
1 week ago
Systems Planning & Analysis, Inc. Alexandria, United StatesThe Senior Analyst will provide support to the NAVSEA AUKUS program, serving as a strategy advisor to program leadership. Responsibilities will include strategic planning and coordination of program wide activities; supporting development of integrat Program Analyst, Advisor, Str ...
-
Senior Financial Analyst
1 week ago
Science Applications International Corporation Alexandria, United StatesSAIC is seeking a Senior Financial Analyst to provide support to the Office of the Under Secretary of Research and Engineering (OUSD(R&E)) with all phases of the DoD Planning, Programming, Budgeting and Execution (PPBE) process, meeting all OSD manda Financial Analyst, Financial, ...
-
Senior Acquisition Analyst
1 week ago
Systems Planning & Analysis, Inc. Alexandria, United StatesSPA is seeking an experienced Acquisition Program Analyst to support OSD portfolio management of the DoD Electronic Warfare-related sustainment and modernization efforts. Will apply extensive operational, technical, and programmatic experience dealin Acquisition Analyst, Electron ...
-
Senior Functional Analyst
1 week ago
Perstechinc Alexandria, United StatesSenior Functional Analyst (Contingent upon Award) · Posted 05-May-2024 (EST) · Job Title: · Senior Functional Analyst (Contingent upon Award) · Location: · Remote · About Persistent Technology Inc.: · Persistent Technology Inc. is a leading provider of innovative IT solutions ...
-
Senior Data Analyst
3 weeks ago
Interactive Government Holdings Inc Alexandria, United StatesSenior Data Analyst - DHRA-MCTO · Category Information Technology · Description · Organization · Established in 2006, Interactive Government Holdings, Inc. (IGH) is a leading professional services and technology provider to the Federal Government. Our mission is to serve uniforme ...
-
Senior Program Analyst
1 week ago
Systems Planning and Analysis, Inc Alexandria, United StatesOverview: · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the U ...
-
Senior Program Analyst
3 weeks ago
Systems Planning and Analysis, Inc Alexandria, United StatesOverview: · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the U ...
-
Senior Data Analyst
3 weeks ago
Terrestris Global Solutions Alexandria, United StatesAre you looking for a Challenge? Looking for an innovative organization and the opportunity to learn and grow professionally? We are seeking a highly skilled and motivated Senior Data Analyst to serve the Office of Military-Civilian Transition, Defense Human Resource Activity in ...
-
Senior Functional Analyst
2 weeks ago
Persistent Technology, Inc. Alexandria, United StatesJob Description · Job Description · Job Title: · Senior Functional Analyst (Contingent upon Award) · Company: · Persistent Technology Inc. · Location: · Remote · About Persistent Technology Inc.: · Persistent Technology Inc. is a leading provider of innovative IT solutions, ...
-
Senior Program Analyst
1 week ago
Systems Planning and Analysis, Inc Alexandria, United StatesOverview: · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Senior Financial Analyst
1 week ago
SAIC Alexandria, United StatesSAIC · Senior Financial Analyst · ALEXANDRIA , · Virginia · Apply Now · SAIC is seeking a · Senior Financial Analyst · to provide support to the Office of the Under Secretary of Research and Engineering (OUSD(R&E)) with all phases of the DoD Planning, Programming, Budgetin ...
-
Senior Financial Analyst
3 weeks ago
Systems Planning and Analysis, Inc Alexandria, United StatesOverview: · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the U ...
-
Senior Financial Analyst
1 week ago
Systems Planning and Analysis, Inc Alexandria, United StatesOverview: · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Senior Data Analyst
5 days ago
Cordia Resources by Cherry Bekaert Alexandria, United StatesWe're looking for a talented Senior Data Analyst to join our team and work on exciting projects as part of the Enterprise Data Analytics Services program for a large federal agency in Alexandria, VA. As a Hybrid position, you'll be expected to work on-site in Alexandria, VA, as n ...
-
Senior GIS Analyst
6 hours ago
geocgi Alexandria, United StatesAt geocgi we pride ourselves on not losing our focus. We started out and remain GIS experts (or geeks. . . depending on your perspective). Since 2006, we've evolved into a world-class and worldwide service provider of multiple disciplines. We are a talented, hardworking group tha ...
Senior IT Analyst - Alexandria, United States - Castro and Company
Description
We are seeking a Senior IT Analyst to step into a lead role providing audit support services and audit remediation to a large Federal agency. As a Senior IT Analyst, you will work in a fast-paced environment and be required to execute different tasks for our Federal Government client(s)
What will you do in this role:
Serving Federal Government clients, Castro & Company is an Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
