ANALYGENCE provides task management support for over 500 active duty military and civilian personnel assigned to the Chief of Operations Walter Reed National Military Medical Center portfolio. We are seeking a Workflow Management Specialist with a quest for continuous improvement and a supportive approach that empowers our team. An attention to detail is a crucial skill f

ANALYGENCE provides support to Headquarters Air Combat Command (HQ ACC) at Langley Air Force Base, Virginia. Support includes a full range of Information Warfare training and operations, Information Systems & Operations, Communications, Administrative Support, and Knowledge Based Services across the air, space, and cyber domains. We are seeking a Cyber Program Analyst wit

ANALYGENCE has an immediate opportunity for a remote DevSecOps Engineer . We are seeking a team member with an active security clearance and a passion for building and maintaining CI/CD pipelines for a large Platform One enterprise. The DevSecOps Engineer is a platform team developer who develops and manages the CI/CD pipelines of a wide variety of applications. In this r

The Air Combat Command's 67th Cyberspace Wing (67 CW), 346th Test Squadron (346TS)plans, executes, and contributes as both an operational and participating test organization in a full array of operational tests of various cyber weapons in coordination with the 318 Range Squadron (318RANS) who provides instrumented cyber range services, through both physical hardware and v

ANALYGENCE provides our government client with SETA support to include the application of cyber acquisition and program management expertise resulting in superior performance of command wide programs and operations. Our support furthers the mission to unify the direction of cyberspace operations, strengthen DoD cyberspace capabilities, and integrate and bolster DoD's cybe

ANALYGENCE is hiring a Payments Specialist to join our team supporting our government customer. This position will process financial transactions related to travel, accounts payable and accounts receivable, transactions by others, and payroll processing. Accomplish standard day to day processing of financial documents such as reimbursement of travel entitlements, processi

Develop and update travel and other financial business practices for integration into standard operating procedures, written policies, and online travel portal. Provide assistance in preparing reports, issuing papers, and correspondence pertaining to the financial management of the S&T travel program. Enters accurate travel data in various financial and subsidiary systems