Manage IT audit projects for the Defense Logistics Agency, applying accounting principles and regulations.
Lead daily activities, review deliverables for compliance, and interface with clients.
Analyze financial systems and internal controls to help management improve performance.
Amyx is a defense contractor providing IT and audit services to government agencies like the DLA. They are an equal opportunity employer with a focus on veteran recruitment.
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.
Oversee and manage OnPoint Audit SLG and other attest products for government and Yellow Book content.
Collaborate with customers and internal teams to develop best-in-class workflows for state & local government audits.
Stay current with evolving audit standards and proactively identify content improvements.
Caseware is a leading fintech company that provides audit and accounting software to over 500,000 users across 130 countries. With more than 30 years of industry experience and a customer-focused mindset, the company fosters a collaborative culture and values innovation.
Own and manage POA&M lifecycle activities, including tracking findings, coordinating remediation, and maintaining audit-ready documentation.
Support FISMA compliance programs with evidence collection, continuous monitoring, and coordination with system owners and ISSOs/ISSMs.
Develop operational reporting for leadership and government stakeholders, translating compliance and operational data into actionable insights.
Aquia is a Veteran-founded digital services firm that helps the government modernize and secure its systems and processes. Named the “#1 Best Remote Startup to Work For in 2025” by Built In and a certified “Great Place to Work” for five years in a row, we prioritize outcomes over outputs.
Own FedRAMP and GovRAMP certifications and roadmaps, including package management and compliance timelines.
Manage 3PAO relationships and assessments, coordinating scoping, evidence, and results validation.
Lead continuous monitoring, POA&M processes, and drive compliance automation and efficiency.
Smartsheet empowers teams to manage work seamlessly and scale solutions smarter, now uniting human teams with AI agents. It is an equal opportunity employer committed to fostering an inclusive environment with the best employees.
Own RMF authorizations across Department of War components and FedRAMP High, alongside CMMC 2.0 and SOC 2 compliance for corporate systems.
Maintain authorization and audit evidence, including SSPs, SARs, POA&Ms, STIGs, and control mappings.
Partner with Engineering, Product, and Security to embed compliance requirements into system design and CI/CD workflows.
Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, they are a distributed team of builders from military, operational, and technology backgrounds.
Design and implement security controls across AWS GovCloud environments.
Integrate security into CI/CD pipelines using Terraform and GitLab.
Ensure compliance with FedRAMP and DoD IL-4/5 standards.
Horizon3.ai is a fast-growing, remote cybersecurity company dedicated to enabling organizations to proactively find and fix and verify exploitable attack vectors before criminals exploit them. We are a fusion of former U.S. Special Operations cyber operators and startup engineers, committed to a culture of respect, collaboration, ownership, and results.
Gather and analyze business and functional requirements for financial system enhancements.
Support system configuration, testing, and data validation for DoD financial systems.
Serve as liaison between financial management personnel and technical development teams.
CSCI is an award-winning information technology and financial management consulting firm. It fosters an energizing, diverse company culture where associates thrive personally and professionally.
Support and scale the Assurance & Compliance function through an engineering-driven, automation-first approach.
Partner with Engineering, Security, Legal, and other teams to support compliance programs and audit readiness.
Help transform compliance into a continuous, measurable capability embedded into operations.
Flock builds technology that reduces crime and protects privacy, partnering with cities, businesses, schools, and neighborhoods. With over $1B in funding and an $8.3B valuation, the company is a high-performance team united by urgency, ownership, and a shared commitment to meaningful impact.
Manage and implement complex controls frameworks for large systems consisting of Cloud infrastructure and SaaS services.
Design and develop automation solutions for evidence collection across Cloud infrastructure, endpoints, and SaaS services.
Conduct risk assessments across business units and processes, identifying risk findings and recommending remediation strategies.
Virtru is a data protection platform that enables secure sharing without sacrificing security or privacy. Backed by top venture capital firms, the company helps Fortune 500 companies and government agencies achieve true data security with freedom to share.
Lead the end-to-end authorization process for FedRAMP High, while driving alignment with CMMC and MARS-E.
Manage ongoing FedRAMP continuous monitoring, including monthly deliverables and vulnerability management.
Collaborate with engineering, security, and operations teams to develop a 'comply once, satisfy many' strategy.
Amwell provides a technology-enabled care platform for healthcare organizations, offering services across the care continuum. With a team passionate about transforming care delivery, they have served large healthcare organizations for nearly two decades.
Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.
The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Lead local statutory audits, manage financial statements, and ensure timely responses to auditor requests.
Oversee local statutory filings and partner with Europe Controllership and FP&A teams for month-end close.
Own key SOX controls, implement robust internal controls, and collaborate with cross-functional teams for accurate reporting.
Thoughtworks is a leading technology consultancy that helps clients solve complex business problems with technology. With over 30 years of experience, we foster a dynamic and inclusive community of bright, supportive colleagues who are revolutionizing tech.