Jobs in the United States

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Added 1 min ago
VH
Management Analyst
Veterans Health Administration
Location Negotiable After Selection
- $90,925 to $118,204 USD / year
…managerial oversight in the following areas: Budget Management, Program Administration, Contracting Requirements and Quality and Performance and Human…
Added 3 mins ago
VH
Management and Program Analyst
Veterans Health Administration
Location Negotiable After Selection
- $89,508 to $138,370 USD / year
…to provide centralized operational intelligence and advanced program/data analysis for decision support to the VISN Operations Center, VISN Executive Leadership Team, and Health Service…
Added 3 mins ago
VB
Management and Program Analyst
Veterans Benefits Administration
Salt Lake City, UT · Washington, DC · Indianapolis, IN · Philadelphia, PA · Saint Paul, MN
- $63,795 to $118,204 USD / year
Undertakes long and short-range research and studies program activities within the P&F Service to support the organization's business goals and objectives. Gathers relevant data, analyzes…
Added 8 mins ago
VH
Acquisition & Utilization Specialist
Veterans Health Administration
McClellan, CA
- $68,419 to $107,620 USD / year
…critical clinical and healthcare services, product acquisition and support services required by project managers, program managers, upper management, and stakeholders on all aspects of…
Added 11 mins ago
DO
FINANCIAL MANAGEMENT SPECIALIST
Department of the Air Force
Langley AFB, VA
- $127,646 to $165,945 USD / year
…Position (TDP) under the Air Force Civilian Drug Demand Reduction Program. Employee must pass initial and periodic short notice drug testing. Illegal drug use by employees in sensitive…
Added 11 mins ago
HU
PROGRAM ANALYST
HQ USAF and Support Elements
Pentagon, Arlington, VA
- $143,913 to $187,093 USD / year
The primary purpose of this position is: To serve as a Senior Air Force Program Analyst in the Global Mobility and SOF Division, Department of the Air Force, Director of Programs.
Added 11 mins ago
AF
BUDGET ANALYST
Air Force Elements, U.S. Central Command
MacDill AFB, FL
- $89,508 to $116,362 USD / year
…Directorate Resource Advisor at performing a variety of budget analyst functions involving the formulation, justification, execution, and/or analysis of budgets for HQ USCENTCOM…
Added 14 mins ago
VH
Medical Records Administrator- Chief of HIM (CHIM)- Recruitment & Relocation Incentive
Veterans Health Administration
Indianapolis, IN
- $107,428 to $139,658 USD / year
…highest-level professional position at the facility with full program responsibility for the management and direction of all facets of HIM program and processes. The Section Chief of HIM…
Added 14 mins ago
UP
FINANCIAL MANAGEMENT ANALYST
U.S. Pacific Fleet
West Loch, HI
- $93,445 to $121,482 USD / year
You will serve as a Financial Management Analyst in NMCPAC EAST ASIA DIVISION.
Added 14 mins ago
AE
PROGRAM ANALYST
Air Education and Training Command
Randolph AFB, TX
- $108,001 to $140,403 USD / year
The primary purpose of this position is: To serve as a command headquarters level senior program analyst, applying Air Force military rated aviator experience, to plan, organize, and…
Added 20 mins ago
VH
Program Analyst
Veterans Health Administration
Washington, DC · Location Negotiable After Selection
- $89,508 to $172,980 USD / year
Position Description/PD#: Program Analyst / PD17737A and PD17738AQualifications
Added 20 mins ago
UI
International Trade Analyst
U.S. International Trade Commission
Washington, DC
- $85,477 to $158,322 USD / year
As an International Trade Analyst assigned to the Advanced Technology and Machinery Division, you will serve as an advisor providing authoritative, professional advice to senior Commission…
Added 24 mins ago
UI
International Trade Analyst
U.S. International Trade Commission
Washington, DC
- $70,623 to $158,322 USD / year
As an International Trade Analyst assigned to the Advanced Technology and Machinery Division, you will serve as an advisor providing authoritative, professional advice to senior Commission…
Added 26 mins ago
UA
Supervisory Intelligence Specialist (S&T Analyst)
U.S. Army Intelligence and Security Command
Charlottesville, VA
- $147,945 to $197,200 USD / year
…Develops, staffs, administers, and manages the Division production program to include the interface with the customers, forecast production…
Added 29 mins ago
AN
FINANCIAL MANAGEMENT ANALYST
Air National Guard Units
Port Hueneme, CA
- $71,957 to $93,549 USD / year
The primary purpose of the FINANCIAL MANAGEMENT ANALYST, GS-0501-9, is to plan, coordinate, and perform Financial Management analysis, support and review, of base level accounting and…
Added 29 mins ago
OA
Management Analyst
Other Agencies and Independent Organizations
Rosslyn, VA
- $143,913 to $187,093 USD / year
statements of work to obtain contract support and establishes funding justifications to defend program dollar
Added 29 mins ago
NS
SUPERVISORY FINANCIAL MANAGEMENT ANALYST
Naval Special Warfare Command
Little Creek Amphibious Base, VA
- $108,019 to $140,426 USD / year
You will serve as a SUPERVISORY FINANCIAL MANAGEMENT ANALYST in the Comptroller Department/N7 of COMNAVSPECWARGRU 2.
Added 29 mins ago
FL
Supervisory Budget Analyst
Federal Law Enforcement Training Centers
Cheltenham, MD · Glynco, GA
- $125,776 to $163,514 USD / year
…law enforcement officers to meet our Nation's most pressing security challenges." Click here to learn…
Added 32 mins ago
SS
Program Analyst
Social Security Administration
Woodlawn, MD
- $121,785 to $158,322 USD / year
Provides analytical and evaluative support within assigned program area; conducts research, analyzes data, prepares reports and makes recommendations that influence policy formulation,…
Added 32 mins ago
CF
Surveillance Analyst
Commodity Futures Trading Commission
Chicago, IL · Kansas City, KS · Washington, DC · New York, NY
- $152,377 to $272,407 USD / year
…management, and evaluation of the Commission's market surveillance…
Added 35 mins ago
FL
Program Analyst
Federal Law Enforcement Training Centers
Glynco, GA
- $125,776 to $163,514 USD / year
Serving as a Program Analyst GS-0343-14 makes you a valuable member of the Federal Law Enforcement Training Centers (FLETC) team and mission. This position is located in the Chief Financial…
Added 35 mins ago
IO
Supervisory Program Analyst - Veterans Services
Immediate Office of the Assistant Secretary for Human Resources and Administration
Lebanon, PA
- $62,972 to $81,868 USD / year
Position Description/PD#: Supervisory Program Analyst - Veterans Services/PD02942A
Added 35 mins ago
US
PROGRAM ANALYST
United States Fleet Forces Command
Fort Meade Naval Facilities, MD
- $131,841 to $180,186 USD / year
You will serve as the PROGRAM ANALYST in the IDENTITY MANAGEMENT DIVISION (IDM), JOINT MISSION OPERATIONS CENTER, OFFICE OF THE COMMANDER in Fort Meade, Maryland. | You will advise and…
Added 37 mins ago
Analyst Implementation - 1898 & Co (Kansas City)
Burns & McDonnell
Kansas City, MO
…measurable business value.We are seeking a Data Implementation Analyst to support consulting engagements involving business intelligence, data analytics, reporting, and technology…
Added 37 mins ago
DE
Program Analyst
Drug Enforcement Administration
Arlington, VA
- $70,623 to $91,815 USD / year
As a Program Analyst, your typical work assignments may include:

Luminoustec LLC

Financial Analyst (IT)

Charlotte, NC, United States

Full-time

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Job details

Job type: Full-time
Experience: 2-5 years overall experience
Posting language: English
Posted: Aug 17, 2018

Original job description

Company Description Luminous Tec, LLC is an IT consulting firm located in Orange County, CA. To learn more about Luminous Tec's services, solutions, products, and locations go to www.luminoustec.com.

Job Description

Role: Financial Analyst (IT) Location: Charlotte, NC Job Type: Full Time / Permanent

The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes standards that require management to assess internal controls over financial statements annually. The Financial Controls function strives to evaluate the design and operational effectiveness of the detective and preventative controls within processes that facilitate the preparation of reliable financial statements. The function will also work with management to develop an appropriate level of financial control to address new processes/risks. Under general supervision, this position will be responsible for testing and associated documentation in compliance with SOX requirements. This position may provide functional advice/training to less-experienced personnel.

Principal Accountabilities:

Participate in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements.
Participate in the development of controls including analytical tools, reports, and systems to meet management’s needs.
Provide insight into potential process improvements
Support qualitative improvements in control operations to reduce / eliminate control deficiencies
Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings
Assist and coordinate the performance of walkthroughs
Prepare ad-hoc presentations to senior management
May support staff in the preparation of report/department organizations
Work with internal and external auditors to answer questions and provide supporting documentation
Miscellaneous duties as assigned

Skills & Experience MUST HAVES:

2-5 years overall experience
Bachelor’s degree in business- and/or IT-related discipline (i.e. Finance, Accounting, Business Admin, etc. / Computer Science, Information Management, Information Systems, etc.)
CPA Certification
Project/Program management experience
Management (scheduling, budgeting, etc) of a project/function over an extended period with concrete deliverables
Development of risk assessment, scoping, framework creation (any mention of COSO, COBIT, NIST, ITIL, ISO a plus)
Sarbanes-Oxley (SOX) control testing/management experience
Ideally, this would be managing IT SOX reviews with oversight of others
Testing/review experience in a structured audit environment
Financial services experience
Application IT General Controls (ITGC) Experience
Logical Security/Authentication/Passwords
System Change Management Controls and/or System Delivery Life Cycle (SDLC)
User Appropriateness reviews
Segregation of Duties (SOD) and/or Segregation of Environment (SOE) reviews
Vendor risk assessments – SAS70, SSAE16, SOC1/SOC2
Infrastructure Controls Experience
Operating System controls: Windows, UNIX, Mainframe
Database controls: Oracle, SQL, DB2
Network device controls: routers, switches
Application general controls
SAP GL
Firewall controls
Data Center/Physical Security
Disaster Recovery/Backup controls

PREFERRED:

Other certifications such as: CISA, CISSP, CIA, AICPA, ISACA, IIA

SKILLS & EXPERIENCE:

Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing
Ability to organize data and exercise effective problem solving skills.
Strong written and verbal communication skills with an ability to communicate effectively across business levels (both vertically and horizontally).
Ability to support multiple assignments and stakeholders, prioritize workload for self, and coordinate with teammates to meet deadlines.
Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
Comfortable working in an evolving and dynamic environment
Flexible and can work independently and in a team environment
Detail-oriented, energetic, motivated, and action-oriented

Qualifications

Bachelors Additional Information In case you are interested and meet the requirements, please send your resume with contact information, hourly rate and best time to reach you. Please note:

Client will not pay relocation cost

We look forward to receiving your resume!

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