senior compliance analyst

Tech Army

<div><p>The Senior Security &amp; Compliance Analyst will provide, but not be limited to, the following activities and tasks.</p><ul><li><b><br>
Minimum Qualifications.</b> The candidate must possess the minimum qualifications and experience of the STC Job Family cited in Section 2 (Security Management, Job #6810, Security Analyst (C. Advanced)), together with the following Department minimum qualifications and experience:</li><li><ul><li>
Per the STC Job Family description: a minimum of four (4) years of combined IT and security work experience with a broad range of exposure to systems analysis, applications development, and database design and administration, including one to two (1&ndash;2) years of experience with information security, and knowledge of security issues, techniques, and implications across all existing computer platforms.</li><li>
Minimum of seven (7) years across information security disciplines, with demonstrated experience in both security governance/compliance (GRC) and hands-on security operations.</li><li>
Demonstrated experience drafting information security policy and standards and implementing NIST SP 800-53 and/or NIST CSF controls.</li><li>
Demonstrated experience performing security risk assessments and supporting internal or external audits.</li><li>
On-site availability at the Department's location, 4040 Esplanade Way, Tallahassee, Florida. Remote work may be considered on an occasional, ad-hoc basis with prior written approval of the Contract Manager; this is not a hybrid or permanent remote arrangement. Travel costs will not be reimbursed.</li></ul></li></ul><p></p><ul><li><b>
Education and Certification.</b> The candidate must possess, at a minimum, a Bachelor's degree in computer science, information systems, cybersecurity, or a related field, or equivalent work experience; and at least one current industry certification from the following (others may be considered):</li><li><ul><li>
CISA &mdash; Certified Information Systems Auditor (strongly aligned to the GRC/audit core).</li><li>
CRISC &mdash; Certified in Risk and Information Systems Control.</li><li>
CGRC &mdash; Certified in Governance, Risk and Compliance (formerly CAP).</li><li>
CISM &mdash; Certified Information Security Manager.</li><li>
CISSP &mdash; Certified Information Systems Security Professional.</li></ul></li><li><b>
Preferred Qualifications.</b> The following are preferred and will strengthen a candidate's evaluation:</li><li><ul><li>
Florida state government or public-sector information security experience.</li><li>
Working knowledge of Rule 60GG-2, F.A.C., and Section 282.318, Florida Statutes.</li><li>
CJIS Security Policy implementation or audit experience.</li><li>
HIPAA Security Rule and PHI-handling experience.</li><li>
Hands-on Microsoft 365 G5, Microsoft Defender (Endpoint, Vulnerability Management), and Microsoft Purview experience.</li><li>
Vulnerability management tooling and remediation-coordination experience.</li><li>
Experience developing IAM / access-control standards and provisioning-integrity controls.</li><li>
PowerShell or comparable scripting for security automation and reporting.</li></ul></li></ul></div>

Senior Security & Compliance Analyst - Advanced

WithumSmith+Brown

<div><h1 class="jobSectionHeader"><b>Withum is a place where talent thrives - where who you are matters. It&rsquo;s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.</b></h1><p></p><h1 class="jobSectionHeader"><b>
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.</b></h1><p></p><h1 class="jobSectionHeader"><b>
Experience the Transformative Power of Withum Plus You - that&rsquo;s the Power in the Plus!</b></h1><p></p><p><b>
Job Description:</b></p><p></p><p>
The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for assurance services. Our team is seeking a Contract Compliance Senior Consultant with experience performing royalty audits, franchise compliance audits, revenue participation audits, lease agreement reviews, vendor audits, and contractual based projects.</p><p></p><p>
The Senior Consultant can be based in our <b>New York, NY; Whippany, NJ; East Brunswick, NJ; Red Bank, NJ; Princeton, NJ; or Philadelphia, PA office. </b>This position is a hybrid role (3 days in the office).</p><p></p><p>
Withum&rsquo;s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.</p><p></p><p><b>
How You'll Spend Your Time:</b></p><ul><li><p>
Assisting audit teams with planning and testing of franchisees and licensees&rsquo; compliance, financial and brand management, with the contractual obligations for all contract compliance audits</p></li><li><p>
Performing analysis of the franchisees and licensees&rsquo; financial records to determine reportable income and other contractual obligations</p></li><li><p>
Perform independent research on franchisees, owners, and related parties and businesses to the contractual relationship</p></li><li><p>
Manage the project process and ensure the timeliness of completion, and communicate with the clients to ensure their cooperation</p></li><li><p>
Preparing work papers summarizing evidentiary data obtained, conclusions reached, and findings due to our clients</p></li><li><p>
Document the franchisees and licensees&rsquo; response to our testing and verify if the response is in accordance with the contract obligations</p></li><li><p>
Prepare a written report with a documented explanation of the process, franchisees and licensees&rsquo; response, and the recalculation of fees due to our clients based on the reporting requirements</p></li></ul><p></p><p><b>
The Kind of People We Want to Talk to Have Many of The Following:</b></p><ul><li><p>
Bachelor&rsquo;s degree in accounting, finance, or related field</p></li><li><p>
Licensed CPA, or working towards CPA/CFE certification, or other equivalent certifications</p></li><li><p>
3+ years of experience working for a public accounting firm or performing contract compliance engagements</p></li><li><p>
Effective client service and communication skills, both verbal and written</p></li><li><p>
Strong critical thinking, analytical, and problem-solving skills</p></li><li><p>
Experience evaluating, analyzing and interpreting contractual obligations</p></li><li><p>
Strong excel and other data analytic software skills</p></li><li><p>
Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc.</p></li><li><p>
Desire and ability to work in a team environment</p></li></ul><p></p><p>
The compensation for this position will vary by location. If you reside in New York, New Jersey, or Pennsylvania, please see below. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual&rsquo;s skills, experience, and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.</p><p>
New York - $90,000 - $110,000</p><p>
NJ/Pennsylvania - $85,000 - $110,000</p><p>
#LI-MD1 #LI-Hybrid</p><p></p><p><i>
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.</i></p></div><p></p>

Contract Compliance Senior Consultant

Instacart

<div><div><p><b>We're transforming the grocery industry</b></p>
<p>
At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.</p>
<p>
Instacart has become a lifeline for millions of people, and we&rsquo;re building the team to help push our shopping cart forward. If you&rsquo;re ready to do the best work of your life, come join our table.</p>
<p><b>
Instacart is a Flex First team
</b></p><p>There&rsquo;s no one-size fits all approach to how we do our best work. Our employees have the flexibility to choose where they do their best work&mdash;whether it&rsquo;s from home, an office, or your favorite coffee shop&mdash;while staying connected and building community through regular in-person events. Learn more about our flexible approach to where we work.</p></div><div><h2 class="jobSectionHeader"><b>
Overview</b></h2>
<p>
Instacart's Governance, Risk and Compliance (GRC) team sits at the intersection of security, data, and business impact &mdash; and we're building an automated, engineering-grade risk program that produces real-time risk scoring, quantified exposure models, and ROI-linked investment decisions that reach the CISO, executive leadership, and the board.</p>
<p>
We're looking for a Senior Risk &amp; Compliance Engineer to help us get there. This is an engineering role with a data science expertise needed. You'll write production-level code, build signal ingestion pipelines, and develop probabilistic risk models that give our security organization a quantified, confidence-backed view of our risk posture &mdash; all in service of protecting Instacart's customers and products at scale.</p>
<p>
If you're energized by the challenge of transforming a manual, reactive discipline into a data-driven, automated program &mdash; providing value across security, engineering, and executive stakeholders while doing it &mdash; this role was built for you.</p>
<h2 class="jobSectionHeader"><b>
About the Job</b></h2>
<ul><li>Build automated signal ingestion pipelines that pull real-time data from security tooling &mdash; normalizing, enriching, and scoring raw findings into actionable, ranked risk intelligence that drives remediation decisions across the organization</li>
<li>Develop probabilistic risk models that express security exposure as probability distributions, giving leadership a quantified, confidence-backed view of breach likelihood and expected losses &mdash; connecting model outputs directly to investment decisions and board-level reporting</li>
<li>Identify systemic choke points across the attack surface &mdash; high-leverage remediation paths where a single fix eliminates risk at scale &mdash; and prioritize them by expected impact to maximize the efficiency of our security program</li>
<li>Build dashboards and data-driven insights that cascade risk visibility across security, engineering, and executive stakeholders, translating complex model outputs into language that resonates at every level of the organization</li>
<li>Support risk quantification efforts that express security exposure in financial terms, connecting model outputs to investment decisions and board-level reporting</li>
</ul><h2 class="jobSectionHeader"><b>About You</b></h2>
<p>
Minimum Qualifications</p>
<ul>
<li>5+ years of experience in data engineering, with demonstrated ability to write production-level code in Python and SQL (PostgreSQL, Presto, or SparkSQL) &mdash; you write production level code for internal tools and infrastructure</li>
<li>3+ years of experience building and deploying machine learning or probabilistic models (e.g., Bayesian models) in a production environment</li>
<li>Experience building data pipelines that ingest real-time or near-real-time data across multiple formats, handling both stream and batch processing at scale</li>
<li>Experience with data modeling for classification, normalization, and risk or anomaly detection signal development</li>
<li>Experience developing metrics that inform security and business decisions</li>
</ul>
<p>Preferred Qualifications</p>
<ul>
<li>Familiarity with security risk concepts including threat intelligence enrichment pipelines, EPSS, or CISA KEV</li>
<li>Familiarity with quantitative risk frameworks such as FAIR</li>
<li>Exposure to security frameworks such as NIST CSF, SOC 2 as context for what controls the data is measuring</li>
<li>Demonstrated ability to translate risk model outputs into executive or board-level narratives</li>
<li>A genuine passion for building systems that protect customers and products, and a track record of operating effectively in fast-paced, ambiguous environments where the program is still being shaped</li>
</ul>
<p>#LI-Remote</p></div><div><div><div><div><p>
Instacart provides highly market-competitive compensation and benefits in each location where our employees work. This role is remote and the base pay range for a successful candidate is dependent on their permanent work location. Please review our Flex First remote work policy here.</p>
<p>
Offers may vary based on many factors, such as candidate experience and skills required for the role. Additionally, this role is eligible for a new hire equity grant as well as annual refresh grants. Please read more about our benefits offerings here.
<br>
<br>
For US based candidates, the base pay ranges for a successful candidate are listed below.</p></div></div><p>
CA, NY, CT, NJ</p><p>
$188,000 - $230,000 USD</p></div><div><p>
WA</p><p>
$178,000 - $220,500 USD</p></div><div><p>
OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI</p><p>
$171,000 - $211,000 USD</p></div><div><p>
All other states</p><p>
$156,000 - $192,000 USD</p></div></div></div>

Senior Risk & Compliance Engineer - Data

Boston Medical Center

<div><div><div><h3 class="jobSectionHeader"><b>Senior Data Governance Analyst</b></h3>
<div><div><ul><li>49173
</li></ul></div><div><ul><li>Remote, United States
</li></ul></div><div><ul><li>Full Time</li></ul></div></div><p></p><div><br>
</div><div><p><b>POSITION SUMMARY:</b></p><p></p><p>
The Senior Data Governance Analyst is responsible for developing and implementing data governance policies and procedures to ensure the accuracy, security, and integrity of BMC&rsquo;s data. The Data Governance Analyst will work closely with stakeholders across the organization, including Hospital operations, finance, analytics, legal, compliance, and other teams, to establish data standards and ensure adherence to data policies.</p><p></p><p><b>
Position</b>: Senior Data Governance Analyst</p><p><b>
Department: </b>Clinical &amp; Enterprise Analytics</p><p><b>
Schedule</b>: Full Time</p><p></p><p><b>
ESSENTIAL RESPONSIBILITIES / DUTIES:</b></p><ul>
<li><p>
Developing and implementing data governance policies, standards, and procedures</p></li>
<li><p>
Working closely with IT leaders, data owners, and other stakeholders to establish data governance frameworks and ensure adherence to data policies and standards</p></li>
<li><p>
Coordinating with stewards of enterprise data asset catalogues (Workday, Epic, Strata, dashboard, etc.), ensuring they are properly classified, tagged, and accessible</p></li>
<li><p>
Conducting data quality assessments and lead initiatives to improve data quality across the organization</p></li>
<li><p>
Leverage data governance tool to develop and maintain data dictionaries and data lineage documentation (or if no tool exists, manually maintain data dictionaries)</p></li>
<li><p>
Monitoring and resolving data governance-related issues</p></li>
<li><p>
Providing training and support to end-users on data governance policies and procedures</p></li>
<li><p>
Ensuring compliance with data privacy and protection regulations</p></li>
</ul><p></p><p><b>
(The above statements in this job description are intended to depict the general nature and level of work assigned to the employee(s) in this job. The above is not intended to represent an exhaustive list of accountable duties and responsibilities required)</b></p><p></p><p><b>
JOB REQUIREMENTS</b></p><p></p><p><b>
REQUIRED EDUCATION AND EXPERIENCE:</b></p><ul>
<li><p>
Bachelor&rsquo;s degree in computer science, information technology, or a related field required</p></li>
<li><p>
Five years in data management with proven experience in data warehousing and integration and comprehension of data lineage and data quality.</p></li>
<li><p>
Two years with data governance platform such as Collibra or Alation
</p></li><li><p>Three-five years within an academic medical center or large medical institution</p></li>
<li><p>
Or equivalent combination of education and experience.</p></li>
</ul><p></p><p><b>
CERTIFICATIONS, LICENSES, REGISTRATIONS PREFERRED:</b></p><ul><li><p>
Having certifications in data governance, data management, and data analysis is also a plus ex: Certified Data Management Professional (CDMP) or Certified Data Analyst Professional (CDAP).</p></li></ul><p></p><p><b>
KNOWLEDGE, SKILLS &amp; ABILITIES (KSAs):</b></p><ul>
<li><p>
Prior experience in data analysis, data management, and data governance. This experience can be acquired through internships, entry-level data analysis roles, or on-the-job training.</p></li>
<li><p>
Excellent analytical skills, attention to detail, and strong problem-solving abilities.</p></li>
<li><p>
The role requires the ability to think critically and use sound judgment when handling complex data governance issues.</p></li>
<li><p>
A deep understanding of data management principles, data quality, and data security is also a must-have.</p></li>
<li><p>
In addition, you must have excellent communication skills, both written and verbal.</p></li>
</ul><p></p><p><b>
Compensation Range:</b></p>
$89,500.00- $130,000.00<p>
This range offers an estimate based on the minimum job qualifications. However, our approach to determining base pay is comprehensive, and a broad range of factors is considered when making an offer. This includes education, experience, skills, and certifications/licensures as they directly relate to position requirements; as well as business/organizational needs, internal equity, and market-competitiveness. In addition, BMCHS offers generous total compensation that includes, but is not limited to, benefits (medical, dental, vision, pharmacy), discretionary annual bonuses and merit increases, Flexible Spending Accounts, 403(b) savings matches, paid time off, career advancement opportunities, and resources to support employee and family well-being.</p><p><b>
NOTE</b>: This range is based on Boston-area data, and is subject to modification based on geographic location.</p><p></p><p>
Equal Opportunity Employer/Disabled/Veterans</p><p>
According to the FTC, there has been a rise in employment offer scams. Our current job openings are listed on our website and applications are received only through our website. We do not ask or require downloads of any applications, or &ldquo;apps&rdquo; job offers are not extended over text messages or social media platforms. We do not ask individuals to purchase equipment for or prior to employment.</p></div></div></div></div>

Senior Data Governance Analyst

Everforth ECS

<div><p>Everforth ECS is seeking a <b><i>Program Control Analyst Senior</i></b> to work in our <b><i>Fairfax, VA </i></b>office.
</p><p></p><p><b>Position Overview</b></p>
<p>
Everforth ECS Federal is seeking a <b>Program Control Analyst Senior</b> to join our team and provide comprehensive financial and programmatic support to our federal government clients. The ideal candidate will have extensive experience in program control functions, including budgeting, forecasting, financial analysis, and performance reporting within a government contracting environment.</p>
<p>
</p><p><b>Responsibilities</b></p>
<ul>
<li>Lead program control activities including budgeting, forecasting, Estimate at Completion (EAC) development, and variance analysis</li>
<li>Prepare and analyze monthly financial reports, including cost and schedule performance metrics</li>
<li>Monitor contract funding, burn rates, and provide recommendations for corrective actions</li>
<li>Develop and maintain Work Breakdown Structures (WBS) and charge number structures</li>
<li>Coordinate with Program Managers, Project Managers, and functional leads to ensure accurate financial tracking and reporting</li>
<li>Prepare and review contract deliverables including CDRLs, status reports, and financial exhibits</li>
<li>Support proposal development including BOE preparation, pricing, and cost volume development</li>
<li>Analyze subcontractor costs and ensure compliance with contract requirements</li>
<li>Identify and communicate financial risks and opportunities to leadership</li>
<li>Ensure compliance with FAR, DFAR, and company policies and procedures</li>
<li>Mentor and guide junior program control analysts</li>
</ul>
<div><i>Salary Range: $125,000 - $160,000</i>
</div><div><i>General Description of Benefits</i>
</div>Requirements:
<ul><li><b><i>Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field</i></b></li>
<li><b>Experience:</b> 8-10+ years of experience in program control, financial analysis, or related field within a government contracting environment</li>
<li>Proficiency with financial management systems (e.g., Deltek Costpoint, Oracle)</li>
<li>Strong understanding of federal government contract types (FFP, T&amp;M, Cost-Plus, CPFF, CPIF)</li>
<li>Advanced proficiency in Microsoft Excel and other MS Office applications</li>
<li>Excellent analytical, organizational, and communication skills</li>
<li>Ability to work independently and manage multiple priorities in a fast-paced environment</li>
</ul>
<br>
Req Benefits:
<div>Benefits - Everforth ECS</div></div>

Program Control Analyst Senior

Sundus

<div>
 <strong>
  Job Code
 </strong>
 : JPC - 6153
 <br/>
 <br/>
 <strong>
  Job Title:
 </strong>
 Data Analyst
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Al Sajaa, UAE
 <br/>
 <br/>
 <strong>
  Employment Type:
 </strong>
 Full-Time
 <br/>
 <br/>
 <strong>
  Role Purpose
  <br/>
  <br/>
 </strong>
 The Data Analyst will work closely with the VP of HSEQ to transform complex operational, health, safety, environmental, and quality (HSEQ) data into actionable insights. This role is responsible for managing corporate KPIs, coordinating data across multiple departments, and developing high-quality executive presentations and reports to support strategic decision-making.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect, validate, clean, and analyze HSEQ performance data from multiple departments.
  </li>
  <li>
   Identify trends, anomalies, and opportunities for operational improvement.
  </li>
  <li>
   Ensure data accuracy, consistency, and integrity across all reporting activities.
  </li>
  <li>
   Develop professional, executive-level PowerPoint presentations for the VP of HSEQ.
  </li>
  <li>
   Convert complex data into visually compelling charts, dashboards, and presentations.
  </li>
  <li>
   Prepare reports and presentation materials for senior management meetings and stakeholder reviews.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Engineering, Statistics, Information Systems, Data Analytics, or a related discipline.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2 4 years of experience as a Data Analyst, Business Analyst, Project Coordinator, PMO Analyst, or Executive Assistant supporting senior management.
  </li>
  <li>
   Previous experience in HSEQ, manufacturing, industrial, engineering, construction, or related sectors is an advantage.
  </li>
  <li>
   Experience supporting senior executives with reporting and presentation preparation is highly preferred.
  </li>
 </ul>
</div>


Data Analyst

Om Group Inc

<div><div><b>Business Analyst &ndash; Remote &ndash; Minimum Public Trust (NACI) clearance</b></div>
<div></div><div><b>OM Group, Inc. </b>is seeking a <b>Business Analyst</b> that bridges USACE stakeholders and OM Group's developers/analysts. Documents requirements, resolves issues surfaced during development, manages testing efforts, and helps the Program Manager track ongoing work across the Documentation and EDW Transformation tasks.</div>
<div></div><div><b>Responsibilities</b><br>
<ul><li>Study existing documentation and serve as a helpdesk for handling bugs and change requests</li><li>Track task status and support the Program Manager in maintaining the roadmap and backlog.</li><li>Elicit, document, and validate functional requirements for MPBI products.</li><li>Mentor Business Analyst II staff and support cross training objectives.</li><li>Serve as a senior escalation point for help-desk tickets, change requests, and bug triage.</li></ul></div>
<div></div><div><b>Requirements</b><br>
<ul><li>5 years of relevant business analyst experience.</li><li>Demonstrate Project management experience.</li></ul></div>
<ul><li>Certified Scrum Master (CSM)</li></ul>
<ul><li>Bachelor&rsquo;s degree.</li></ul>
<div></div><div>Compensation will be determined based on several factors, including relevant experience, education, skills, certifications, and market conditions, with an expected range of $110,000 to $120,000.</div>
<div></div><div><b>OM Group, Inc.</b> is an Equal Opportunity Employer (EOE) committed to compliance with all applicable federal, state, and local employment laws. Veteran preference.</div>
<div></div><div><b>OM Group</b>, Inc. is dedicated to fostering a workplace that is free from unlawful discrimination and retaliation. Our hiring and employment practices are based on merit, ensuring that all individuals have equal opportunities based on their qualifications, experience, and skills.</div>
<div></div><div>If you need reasonable accommodation to apply, please contact jobs@omgroupinc.us</div>
<div></div><div><b>No Third Parties or C2C Solicitation</b><br>
This is a direct hire position ineligible for third party partnering. <b>OM Group</b> does not accept unsolicited resumes from third-party recruiters without a signed third-party agreement. Any unsolicited third-party resumes forwarded by recruiters to <b>OM Group</b> or to any of our managers or employees will be considered public information, may be treated as a direct application from the person identified in the resume, and will not be eligible for placement fee payment to the agency.</div></div>

Business Analyst – Remote – Minimum Public Trust (NACI) clearance

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