Conduct information systems controls assessments in compliance with FFMIA, GAO, and Federal Audit Manual standards.
Evaluate controls within ERP systems, focusing on cybersecurity, access controls, change controls, and segregation of duties.
Deliver summary reports with detailed results and actionable recommendations, ensuring effective communication of findings.
Amyx is a company providing IT and professional services, specializing in defense and federal solutions. They are an equal opportunity employer and a VEVRAA federal contractor, seeking qualified candidates including veterans.
Conducts internal and external audits to evaluate financial, operational, and compliance controls.
Analyzes data to detect deficient controls, fraud, or non-compliance and drafts recommendations for improvement.
Communicates audit findings to corporate executive management through detailed reports.
Palmetto GBA is a healthcare service administrator providing technology solutions for healthcare administration. It is one of the nation's largest providers of medical claims processing and offers training and development programs for its associates.
Provide contract administration support for the full lifecycle of federal government contracts.
Analyze contract terms, maintain records, and ensure compliance with regulations like FAR and DFARS.
Coordinate with stakeholders to process modifications, monitor funding, and support audits.
Honu Services empowers clients through cost-effective operational support for government contractors. The company is certified in ISO 9001, 20000-1, and 27001 standards and has a talented, dedicated team.
Provide internal control assessments and deficiency tracking for federal clients.
Prepare briefing materials, reports, and training content to support compliance.
Support business process walkthroughs and document process narratives or flowcharts.
Significance is a woman-owned consulting firm serving the federal government, known for building trusted relationships and implementing innovative solutions. The company has been named a Washington Business Journal Best Place to Work for seven consecutive years, emphasizing a strong culture.
Develop and integrate organization and contract objectives, researching and applying acquisition regulations to ensure compliance.
Plan and schedule work, prioritize tasks, and assign work to subordinates to balance workload and meet deadlines.
Provide technical and administrative supervision, resolve employee complaints, and oversee contract requirements for the team.
ACT1 Federal is a 100% employee-owned company that serves the Department of Defense with core missions in weapon systems engineering, logistics, space domain, and security. The company has been in operation for nearly thirty years and emphasizes a people-first culture with benefits like ESOP and professional development.
Provides support in collecting and organizing information for user manuals, training materials, and proposals.
Edits functional descriptions, system specifications, and customer deliverables.
Performs financial and administrative tasks under general supervision.
Amyx is a professional services firm supporting defense and federal clients. They emphasize a collaborative culture and offer benefits like medical, dental, and 401(k) matching.