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Support federal budget execution and financial management by processing, validating, reconciling, and reporting transactions in government financial systems. Maintain records, process invoices and reimbursements, track obligations and expenditures, assist audit readiness, and ensure compliance with federal regulations and internal controls.

Lead and oversee all contract activities supporting FBI/DOJ missions, ensuring technical, operational, financial, staffing, security, and reporting requirements are met. Manage stakeholder engagement, risk, schedules, budgets, workforce, quality assurance, and compliance with federal and agency regulations. Provide executive-level program leadership and continuous process improvement.

Lead day-to-day management of a multi-tier enterprise IT service desk supporting thousands of users. Act as primary government-facing program lead, manage staffing/scheduling, 24x7 Tier1/2/3 operations, SLA compliance, QA and KPI reporting, surge staffing, security/badging compliance, and coordinate with the COR to resolve performance issues.

The Procurement Specialist manages procurement tasks, supports bid management, and oversees contract administration, requiring experience in supply chain or logistics.

The Program Support Specialist will support financial and accounting processes, analyze reports, maintain databases, assist with audits, and prepare deliverables for a federal agency.

The role involves analyzing financial reports, preparing complex documents, assisting with audits, and managing financial data for a federal agency.

The contract administrator manages procurement actions, supports bid management, and oversees contract administration and implementation.

The Senior Web Developer will support a federal agency by developing full-stack web applications using .NET and Oracle technologies, ensuring best practices in web frameworks and database management.

Support federal Fraud Section travel operations: prepare and review travel authorizations and vouchers in E2 Solutions, ensure FTR compliance, coordinate international travel documents, provide traveler guidance, produce metrics and training materials, and liaise with finance and leadership to improve processes.

Lead GAGAS-informed workpaper discipline, perform OMB A-123 assessments, maintain risk/control matrices, review internal-control documentation, and validate findings. Collaborate with stakeholders to ensure audit readiness and controls effectiveness.