Jobs in the United States

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Added 8 mins ago
Budget Analyst
BAY DISTRICT SCHOOLS
PANAMA CTY, FL
TITLE: BUDGET ANALYST QUALIFICATIONS: Bachelor's Degree from an accredited college or university in Business Administration, Accounting, or a related field. Related work experience…
Added 8 mins ago
Sales Analyst II
Teva Pharmaceuticals
Weston, FL
…inclusive culture where collaboration and purpose come together in support of better…
Added 8 mins ago
PROGRAM ANALYST
U.S. Air Force - Agency Wide
Hurlburt Field, FL
…primary purpose of this position is: To serve as a Program Analyst and Headquarters Air Force action officer supporting Agency modernization and implementation of Air Force Force Design.…
Added 8 mins ago
Senior Sales Compensation - Analyst
ADT
Boca Raton, FL
Lead and support manual commission, sales contests and bonus calculations, partnering closely with Finance to ensure accurate payments, reconciliations and financial controls.
Added 8 mins ago
Reconsideration Analyst
C2c Solutions, Inc.
Jacksonville, FL
…from the federal government. * Position Purpose: Serves as a support person for the reconsideration/dispute resolution professionals and physician reviewers for second level…
Added 8 mins ago
Logistics Automated Information Systems Data Analyst (Tampa, FL)
Ops Tech Alliance
Tampa, FL
Ops Tech Alliance (OTA) is seeking a skilled Logistics Automated Information Systems (LOGAIS) Data Analyst to support logistics operations through analysis, maintenance, and optimization of…
Added 9 mins ago
Financial Analyst 3 (H)
University of Miami
Miami, FL
The Financial Analyst 3 examines financial status of the organization by collecting, monitoring, and studying data, and develops projections, reports, and presentations to assist senior…
Added 9 mins ago
Lead Research Analyst
University of Miami
Miami, FL
…Information Technology, researchers, and other stakeholders to support the modernization, reliability, accuracy, and effective use of cancer registry record linkage systems and related data…
Added 20 mins ago
Senior Financial Analyst
FXI
Radnor, PA
Job Overview: The Senior Finance Analyst is a key strategic partner to the Component Solutions business and commercial leadership team, providing advanced financial analysis, insight, and…
Added 21 mins ago
Treasury Analyst
FXI
Radnor, PA
As a Treasury Analyst you will safeguard and optimize the company's liquidity - the fuel that keeps FXI's manufacturing network, capital projects, and growth initiatives running. Partnering…
Added 53 mins ago
Telecommunications Analyst - SME
GD Information Technology, Inc.
United States
We are seeking an experienced Senior Telecommunications Analyst to support the operation, maintenance, troubleshooting, and optimization of telecommunications and network infrastructure.…
Added 53 mins ago
Systems Analyst
GD Information Technology, Inc.
United States
As a Systems Analyst Senior, the work you’ll do at GDIT will be impactful to the mission of GSE&SC+ program. You will play a crucial role as the primary technical and functional support…
Added 57 mins ago
Billing Services Associate
Deloitte US
Atlanta, GA · Mechanicsburg, PA · Richmond, VA
The Government Public Sector Enabling Areas team provides top notch support to Deloitte’s internal business units by developing new products and services to sustain competitive advantage,…
Added 1 hour ago
UG
Associate Business Systems Analyst
UnitedHealth Group
Eden Prairie, MN
- $60,200 to $107,400 USD / year
The Associate Business Systems Analyst will support the Med. Expense team by partnering with finance, accounting, actuarial, technology, and operational stakeholders to analyze business…
Added 1 hour ago
Sales Support Administrator
Mustang Cat
Houston, TX
Mustang Cat is seeking a detail-oriented Sales Support Administrator to provide administrative and financial support to the sales department, including managing contracts, costing,…
Added 1 hour ago
Home Office - Transportation - Transportation Business Analyst
Active Day
Trevose, PA
…reliably access the care and services they need. As Business Analyst – Transportation Technology, you will help ensure our transportation technology, data, and processes support consistent,…
Added 1 hour ago
Condition Monitoring Analyst II
Fabick Cat
Fenton, MO
Fabick Cat is the authorized dealer of Caterpillar equipment, prime and stand-by power systems, parts and service, compact construction, and rental equipment for major portions of Illinois,…
Added 2 hours ago
First Line Risk Analyst
Citizens
Johnston, RI
As a First Line Risk Analyst, you will support the execution of control monitoring and testing activities designed to assess the effectiveness of the Enterprise Technology & Security (ETS)…
Added 2 hours ago
O
Portfolio Manager, Commercial Servicing
Onity
Remote, United States
- $60,000 to $72,500 USD / year
Support Portfolio Analyst to monitor all delinquent commercial loans and pursue a course of action to resolve and decrease delinquencies and maintain current roll-rates.
Added 2 hours ago
DO
Criminal Intelligence Analyst - Multiple Vacancies
Department of Public Safety
United States
- $56,867.2 to $79,747.2 USD / year
…sources to develop and distribute actionable intelligence in support of law enforcement activities. Responsibilities include conducting complex and technical research and analysis in…
Added 2 hours ago
Research Administration Business Systems Analyst
OSU Oregon State University
United States
Working with the Office for Sponsored Research and Award Administration (OSRAA), Research Support Services (RSS), University Information and Technology (UIT), finance and HR partners,…
Added 2 hours ago
Administrative Program Specialist: Academic Programs Data Analyst and Class Scheduler
OSU Oregon State University
United States
The Academic Programs Data Analyst and Class Scheduler for the College of Earth, Ocean, and Atmospheric Sciences supports the College’s operational and strategic goals through data-informed…
Added 2 hours ago
UG
Associate Business Systems Analyst
UnitedHealth Group
Eden Prairie, MN
- $60,200 to $107,400 USD / year
The Associate Business Systems Analyst will support the Med. Expense team by partnering with finance, accounting, actuarial, technology, and operational stakeholders to analyze business…
Added 2 hours ago
Epic Certified Beacon Analyst - Remote - Roanoke, Virginia
Waterfall Technology Consulting Partners
Roanoke · Roanoke, VA
Our client is seeking an Epic Certified Beacon Analyst who can provide system analysis and design to include requirements, specifications, configuration, documentation, testing, and…
Added 2 hours ago
Epic Certified Hospital Billing Analyst - Remote - Roanoke, Virginia
Waterfall Technology Consulting Partners
Roanoke · Roanoke, VA
Our client is seeking an Epic Certified Hospital Billing Analyst who can provide system analysis and design to include requirements, specifications, configuration, documentation, testing,…

Isys Technologies

External Audit Consultant - Remote

Remote, United States

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Job details

Apply by: Sep 8, 2027
Posting language: English
Posted: Sep 8, 2026

Original job description

Minimum Clearance Required US Citizen

Responsibilities

I2X Technologies is a reputable technology services company to the Federal Government. Whether the focus is on space exploration, national security, cyber security, or cutting-edge engineering applications, I2X is ready to offer you the chance to make a real-world impact in your field and for your country. We provide long-term growth and development. Headquartered in Colorado, I2X is engaged in programs across the country and in more than 20 states. Our programs support multiple Federal agencies, the Department of Defense and often focused on the space initiatives of our government customers.

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

Qualifications

The External Audit Consultant shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed. The External Auditor Consultant shall deliver, but not limited to, the following:
Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team.

Essential Requirements:

US Citizenship is required.

In compliance with Colorado’s Equal Pay for Equal Work Act, the annual base salary range for this position is listed . Please note that the salary information is a general guideline only. I2X Technologies considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, education/training, key skills, internal peer equity, as well as, market and business considerations when extending an offer.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodation.

While performing the duties of this job, the employee will regularly sit, walk, stand and climb stairs and steps. May require walking long distance from parking to work station. Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/ stooping/kneeling, reaching above the head, and forward motion will be required. The employee will continuously be required to repeat the same hand, arm, or finger motion many times. Manual and finger dexterity are essential to this position. Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors. The employee must be able to communicate through speech with clients and public. Hearing requirements include conversation in both quiet and noisy environments. Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds. This position demands tolerance for various levels of mental stress.

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.

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