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19 jobs similar to Journeyman - Internal Control Assessment and Remediation

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US

  • Lead IT financial management activities including spend plan development, obligation tracking, accrual management, and multi-year budget oversight.
  • Oversee Interagency Agreement lifecycle management from initiation through closeout, including fund redistribution and reconciliation.
  • Produce Monthly Statistical Reports, KPI dashboards, and audit-ready financial documentation to support senior leadership and governance bodies.

Raye IT Consulting, LLC is a minority woman-owned IT consulting and technology firm specializing in program management, capital planning, and IT investment portfolio management for federal agencies. With over 20 years of experience, they deliver mission-critical support to the Federal Government, Civilian, and DoD sectors.

US

  • Manage financial operations and compliance for federal government contracting using Unanet.
  • Prepare financial statements in accordance with GAAP and oversee month-end close processes.
  • Support internal controls, audits, and ensure accurate billing and invoicing for government contracts.

Valiant Solutions is a security-focused IT solutions provider with public clients nationwide. The company has been named one of the Best Places to Work in the Washington DC area 12 times and is rapidly growing.

US

  • Lead project management for USDA Forest Service correspondence systems and strategic initiatives.
  • Develop and maintain PMP, track milestones, and facilitate executive meetings.
  • Oversee quality control and produce SOPs, briefing materials, and transition plans.

FWI provides business and project management services to federal organizations. Recognized as a 2024 and 2025 Top Workplace by the Washington Post, it offers a collaborative culture with growth opportunities.

US

  • Work collaboratively with a team of assessors as a federal compliance specialist, planning and executing assessments for clients.
  • Draft audit observations, lead interview walkthroughs, and assess security vulnerabilities against appropriate frameworks.
  • Prepare and review assessment reports, educate clients on compliance activities, and manage priorities to achieve delivery targets.

Coalfire is on a mission to make the world a safer place by solving clients’ hardest cybersecurity challenges. They are thought leaders, consultants, and cybersecurity experts, and a team of passionate problem-solvers with offices across the U.S. and U.K.

US

  • 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.

US

  • Track travel expenditures, principal investigator budgets, and financial metrics; prepare financial summaries to facilitate government review.
  • Execute end-to-end logistics for program workshops and coordination meetings, including scheduling, registration, AV configuration, and audio/visual checks.
  • Compile comprehensive meeting summaries and maintain automated action-item tracking logs for all program workshops and coordination activities.

FWI supports federal programs tracking the health of our oceans, providing operational and logistical backbone for NOAA's GOMO and OAP programs. They are an equal opportunity employer with a focus on employee experience, offering professional development and recognition rewards.

US

  • Perform detailed architecture and technical design reviews on the full stack for vendor solutions.
  • Conduct architecture reviews of Cloud Service Providers authorization packages to validate secure design and compliance.
  • Lead and conduct architecture interviews with CSPs to ensure critical control areas are designed to meet program requirements.

Valiant Solutions is a security-focused IT solutions provider with public clients nationwide. Named one of the fastest growing privately held companies by Inc. 5000, Washington Technology’s Fast 50, and Washington Business Journal’s Best Places to Work in the D.C. area, the company prides itself on providing employees with great benefits and career development opportunities.

US

  • Oversee contract performance, client relationships, and program budget for federal IT engagements.
  • Serve as primary point of contact with government stakeholders and manage subcontractor teams.
  • Drive organic growth and proposal efforts while ensuring compliance with federal regulations.

Aquia is a digital services firm specializing in cloud infrastructure, cybersecurity, and compliance automation for the U.S. government. Founded by Veterans, the company has generated millions in cost savings and was named the 2024 SDVOSB of the Year.

US

  • Own and execute all accounting and finance operations, including GL, AP, AR, payroll, cash management, financial reporting, budgeting, and close processes.
  • Serve as the internal subject matter expert for government contract accounting, DCAA compliance, FAR requirements, incurred cost submissions, and audits.
  • Provide strategic financial guidance to executive leadership and lead, mentor, and develop accounting and finance staff.

The Squires Group is an award-winning IT and professional services firm supporting federal and commercial clients nationwide. For nearly 30 years, they have built a culture that values integrity, accountability, collaboration, and results, operating as a small-to-mid-sized business.

US

  • Schedule and prioritize agenda items for monthly IRB meetings, pre-briefs, and board sessions.
  • Draft meeting minutes, track action items, and maintain governance documentation such as charters and policies.
  • Administer the IT Governance SharePoint site, support budget reviews, and prepare executive-level presentations.

Raye IT Consulting, LLC is an 8a certified minority woman-owned IT consulting and technology firm with over 20 years of experience delivering mission-critical programs for the Federal Government. The company specializes in program management, capital planning, and IT operations, with a focus on innovation and measurable results.

Global

  • Design realistic controls, audit support, and testing tasks drawn from real engagements.
  • Write evaluation rubrics that define adequate evidence, sound controls, and a defensible conclusion.
  • Review AI-generated controls assessments, testing workpapers, and audit schedules for rigour and completeness.

Aptura works with leading foundational AI labs to bring institutional finance expertise into AI model development. Founded by ex-Lazard and Partners Group professionals, the company operates from London and San Francisco.

US

  • Write and maintain security compliance documentation including agency policies and technical baselines.
  • Translate federal regulations like NIST and FISMA into clear, actionable policies for technical and non-technical audiences.
  • Collaborate with system owners and stakeholders to ensure documentation aligns with IT standards and organizational needs.

Valiant Solutions is a security-focused IT solutions provider serving public clients nationwide. Named one of the fastest growing privately held companies and a Best Place to Work, we pride ourselves on an employee-centric culture and work-life balance.

  • Focus on compliance matters related to in-house IT systems and processes, including creating and updating internal documents.
  • Generate IT documentation for internal and external audits, and participate in interviews during those audits.
  • Provide answers to IT questions from sponsors and during client and vendor agreement reviews, and follow up on audit findings.

PSI is a global company founded in 1995 that focuses on medical science, bringing new medicines to those in need. They bring together more than 3,000 driven, dedicated, and passionate individuals who work on the frontline of medical science.

US

  • 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.

US

  • Develop and validate business cases and investment artifacts for a federal IT portfolio valued at approximately $1 billion annually.
  • Analyze spend plans and contract data to align investments with portfolio objectives using Earned Value Management approaches.
  • Draft Acquisition Approval Request cover memos, maintain SharePoint libraries, and submit daily status reports for leadership.

Raye IT Consulting is an 8a certified minority woman-owned IT consulting and technology firm specializing in program management, capital planning, and IT portfolio management for the Federal Government. With over 20 years of experience, they deliver mission-critical support to agencies across Federal, Civilian, and DoD sectors.

US

  • Serve as the primary contractor point of contact for a federal agency client, coordinating all tasks, deliverables, and personnel across a multi-disciplinary IT support BPA.
  • Manage delivery execution, stakeholder communication, and risk management across concurrent task orders spanning network engineering, cybersecurity, cloud, and application development.
  • Lead project initiation and planning, manage contractor resources, and oversee daily execution to ensure all submissions meet contractual requirements and client standards.

DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA, supporting public sector agencies and commercial enterprises globally. Recognized as a Top Workplace, DMI is committed to delivering secure, efficient, and cost-effective solutions.

US

  • Oversee all accounting operations, including AP, AR, billing, payroll, and general ledger, and prepare GAAP-compliant financial statements.
  • Ensure FAR and CAS compliance for government contracts, manage project budgets, and support audits and contract modifications.
  • Partner with project managers to track earned value, project profitability, and financial risks, while optimizing Unanet systems.

Miller-Remick is a full-service MEP engineering firm delivering complex capital projects for federal and state government clients across the United States. As a Service-Disabled Veteran-Owned Small Business with a comprehensive team, they emphasize leadership, quality, and responsiveness in their culture.

US

  • Manage ISACA's credentialing program policies and ensure compliance with ISO/IEC 17024:2026 standard.
  • Design and implement controls to mitigate risks associated with exam IP and certification fraud.
  • Oversee credentialing policy-driven activities and collaborate with internal teams to maintain exam integrity.

ISACA champions the global workforce advancing trust in technology. For more than 55 years, ISACA has empowered its community of 195,000+ members with knowledge, credentials, training and network.

Global

  • 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.