Jobs at Seneca Holdings

Supports audit readiness, risk management, and internal control activities for financial processes. Monitors audit responses, addresses auditor inquiries, maintains documentation, assists with recommendations, conducts risk assessments, develops mitigation strategies, and identifies process improvements. Prepares management reports on audit findings and RMIC initiatives while collaborating with accounting and cross-functional stakeholders. Requires knowledge of accounting, internal controls, auditing standards, and Microsoft Office.

Manage a portfolio of small business travel accounts as a trusted advisor. The role focuses on client loyalty, revenue growth, upselling, supplier negotiations, contract and SLA guidance, program performance analysis, reporting, issue resolution, and cross-functional collaboration. The coordinator supports account management, identifies cost savings and growth opportunities, improves online adoption, communicates industry trends, and maintains strong relationships with clients, suppliers, and internal stakeholders.

Manage a portfolio of strategic accounts as a trusted advisor, driving client loyalty, revenue growth, upselling, supplier negotiations, and profitability. Develop account business plans, interpret contracts and SLAs, analyze travel program performance, identify cost savings, resolve issues, and provide reporting and industry guidance. Coordinate policy development, online adoption strategies, client reviews, training, and travel curriculum while collaborating across internal departments and external stakeholders. Travel is required approximately 30% of the time.

Supports DoD financial statement audit readiness, remediation, internal control testing, audit documentation, corrective action plans, evidence management, and coordination with external auditors and stakeholders. The role advances FIAR objectives and requires expertise in federal audit standards, financial compliance, audit findings, and transaction documentation. Desired capabilities include financial data analysis, reconciliation experience, and proficiency with SQL, Python, R, or Power BI.

Supports budgeting, forecasting, long-range planning, management reporting, and financial analysis. Administers and configures the Prophix FP&A platform, including models, workflows, security, reports, dashboards, and integrations. Partners with Finance, Accounting, IT, and business leaders to improve planning systems, validate data, troubleshoot issues, manage testing and governance, document processes, train users, and deliver financial insights and ad hoc analysis.

Supports the National Guard Bureau Small Business Program through acquisition research, procurement performance analysis, regulatory document review, leadership briefings, stakeholder communications, training, and industry outreach. Coordinates Procurement Management Reviews across states, territories, and the District of Columbia, responds to small-business inquiries, maintains outreach records, and travels to industry events. The role requires independent work, DoD acquisition knowledge, professional presentation skills, and familiarity with the full acquisition lifecycle.

Provides cybersecurity, risk management, vulnerability assessment, remediation tracking, and compliance support in a federal defense environment. Manages RMF documentation, ATO packages, POA&Ms, DISA STIG compliance, continuous monitoring, and security configuration guidance. Requires active Secret clearance and either a relevant bachelor’s degree with at least three years of RMF or system security experience, or seven years of directly relevant cybersecurity experience.

Monitors and analyzes cybersecurity events, alerts, logs, vulnerabilities, and indicators of compromise across enterprise environments. Supports SOC operations, incident response, control gap analysis, vulnerability management, cloud security monitoring, compliance assessments, and cybersecurity reporting. The role uses SIEM, vulnerability management, and AWS security tools to identify threats, prioritize risks, improve security controls, and support continuous monitoring for classified government systems.

Provides executive and office management support to senior Department of State officials. Responsibilities include scheduling, meeting coordination, briefing materials, correspondence, travel authorizations and vouchers, passport and visa management, records, timekeeping, office supplies, phone coverage, information research, and special assignments. The role requires strong knowledge of Department of State operations, discretion, attention to detail, administrative expertise, and an active Secret clearance.

Supports Marine Corps financial operations by optimizing DAI processes, analyzing funds execution and transactions, developing Power BI and OBIEE reports, improving workflows, maintaining SOPs, conducting reconciliations, and providing data-driven recommendations to leadership. The role serves as a financial systems and business process subject matter expert, supporting budget execution, compliance, reporting, audit readiness, and operational improvement.

Provide on-site business analysis and support for DEVCOM CBC KDM: manage change requests, maintain systems, produce test plans and documentation, perform data maintenance, root cause analysis, and collaborate with government stakeholders.

Performs quality assurance and data testing for cloud data pipelines, integrations, migrations, analytics, and AI agent use cases. Designs and executes functional, integration, regression, backend, and SQL-based tests in Databricks and AWS environments. Documents defects, maintains test cases and traceability evidence, validates data accuracy and transformations, and collaborates with engineers and stakeholders in Agile/Scrum teams within a regulated federal environment.

Develop and migrate reporting assets from SAP BusinessObjects to QlikView and Qlik Sense. Analyze and rebuild Web Intelligence, Crystal Reports, and universes; debug legacy and new reports; optimize SQL, scripts, expressions, data models, and load processes; validate output accuracy; document migration logic; and collaborate with stakeholders on requirements and report specifications.

Supports the Army ARES RDT&E program through funding execution tracking, requirements intake, project monitoring, governance, technology transition, acquisition documentation, and executive briefing development. The role tracks cost, schedule, performance, risks, and technology readiness; supports requirements-validation boards and transition agreements; drafts policies, solicitations, memoranda, and governance materials; and ensures products meet Army quality standards.

Supports enterprise VDI, distributed data systems, and hybrid cloud/on-premises environments for a federal customer. Responsibilities include VMware Horizon administration, Windows and Linux system administration, Tier II/III support, monitoring, troubleshooting, patching, performance tuning, incident response, access management, vulnerability remediation, backup and recovery, documentation, and disaster recovery support. The role requires on-call participation and an active Top Secret clearance, with limited remote work available after onboarding.

Provides senior-level FOIA analysis for complex and backlogged requests, appeals, and litigation matters. Reviews responsive records, applies FOIA exemptions, evaluates disclosure and segregation issues, performs redactions and eDiscovery searches, and prepares release packages, indexes, correspondence, and litigation support documentation. Coordinates with government stakeholders, records custodians, and requesters; maintains case files; conducts quality assurance; and improves workflows. The role is remote with occasional in-person meetings and requires federal suitability eligibility.

Reviews and analyzes federal FOIA records, applies disclosure exemptions, prepares redactions and release materials, supports appeals and litigation, conducts eDiscovery searches, maintains case files, and coordinates with government stakeholders and requesters. The analyst also performs quality assurance, documents withholding decisions, monitors case progress, and recommends process improvements while complying with federal information-access laws, privacy requirements, and agency procedures.

Processes federal FOIA requests, appeals, backlogged cases, and litigation matters. Reviews responsive records, applies exemptions, performs redactions and eDiscovery searches, prepares release materials and correspondence, supports Vaughn-index development, maintains case documentation, and coordinates with government stakeholders. The role also performs quality assurance and recommends workflow improvements to reduce backlogs. Work is remote with occasional in-person meetings.

Lead Department of Defense risk management and internal control programs, including assessments, Statement of Assurance support, corrective action plans, FIAR audit coordination, remediation tracking, control testing, and process improvements. Partner with leadership and auditors, identify deficiencies, strengthen control environments, and mentor junior analysts. The role requires expertise in DoD financial controls, audit readiness, federal frameworks, and internal control policies.

Develop and maintain full-stack web applications supporting U.S. Army mission requirements. Build backend services, APIs, business logic, databases, and modern web interfaces using .NET, SQL Server, JavaScript, HTML, and CSS. Modernize legacy applications, apply secure development practices, create database objects and documentation, participate in testing and code reviews, and collaborate with government and contractor teams. The role is primarily onsite at Rock Island Arsenal with limited work-from-home flexibility.