Senior Process Controls Analyst
Company: VirtualVocations
Location: Humble
Posted on: March 23, 2025
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Job Description:
A company is looking for a Senior Process & Controls
Analyst.
Key Responsibilities
Identify, assess, and mitigate risks while developing risk
assessment findings and recommendations
Drive execution by supervising deliverables, resolving roadblocks,
and ensuring accountability across teams
Ensure compliance with Federal regulations and serve as a subject
matter expert on compliance issues
Required Qualifications
6+ years of experience in Federal contracting, internal controls
evaluation, or process design and improvement
BS or MS in Accounting, Finance, Human Resource, Computer Science,
or Information Systems preferred
Experience with FedRAMP or FAR Part 12 requirements preferred
Relevant certifications in federal contracting (CFCM) or finance
(CPA) preferred
Experience managing cross-functional teams and strong program
management skills
Keywords: VirtualVocations, Houston , Senior Process Controls Analyst, Accounting, Auditing , Humble, Texas
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