IT Governance & Controls Senior Analyst
cgc malaysia
CGC Malaysia in Washington is seeking a Senior Analyst, Technology Governance & Controls to enhance their enterprise technology governance framework. This role involves ensuring alignment with accountability and compliance through effective internal controls and risk management practices. The ideal candidate will possess strong organizational and communication skills, as well as significant experience in governance and technology administration. The position comes with competitive compensation and various benefits, including health insurance and a retirement plan. #J-18808-Ljbffr cgc malaysia
$105.4k - $207.8k
...Purview capabilities that advance data governance, information protection, and regulatory... ...ends on 12/31/2026. Work you'll do As a Senior Engineering Management Specialist on the... ...implementing data governance or compliance controls across Microsoft environments, including...SeniorLocal areaVisa sponsorship$89k - $135.75k
...TypeRegularJob DescriptionSummaryThe Senior Data & AI Analyst, Finance Systems owns... ...checkpointsCoordinate with IT Infrastructure team on... ...quality rules, reconciliation controls, and exception handling... ...fine-tuning strategies, and governance frameworks for responsible...SeniorPermanent employmentFull timeContract workWork experience placementWork at office$98k - $163k
...Effectiveness ConsultingTravel Required:Up to 10%Clearance Required:Active SecretWhat You Will Do:In this Data Stewardship & Governance Senior Consultant role, you will help shape how data is managed and protected across the agency. You will coordinate with bureau-specific...SeniorFull timeWork at officeFlexible hours- RIVA Solutions, Inc. in the United States is seeking a Senior Financial Control Analyst to serve as a SME for enterprise-wide governance over financial and business operations for the NOAA NEITS program, developing financial management and reporting processes, evaluating...Senior
- Lidl US is seeking a Senior Analyst, People Analytics to join our HR team in Arlington, VA. This role bridges HR systems and executive strategy... .... You will build interactive dashboards, implement data governance, and partner with HR, Operations, Sales, and Logistics to...Senior
- ...Tilly Canada in McLean, VA is hiring a Public Sector IT Internal Audit & Risk Senior Consultant. This full-time on-site role focuses... ...sector clients, with diverse exposure to IT governance, cybersecurity and controls. The team seeks candidates with strong audit background...SeniorFull time
- ...Job Title: Senior Enterprise Privacy Governance and Risk Management Analyst Location: Vienna, VA Work Schedule: Hybrid, onsite... ...management, RCSA activities, control assessments, issue remediation,... ...subsidiaries including Joulé, ALTA IT Services, TeamPeople, and...SeniorContract workTemporary workFor contractorsLocal area3 days per week
$71.47k - $106.19k
Job Description Senior Information Governance Analyst Lead the Future of Information Governance Ashurst Perkins Coie US LLP is seeking an experienced and strategic professional to serve as Senior Information Governance Analyst, a key role supporting the firm's Information...Senior- DescriptionSAIC is hiring a Senior CFIUS-Export Control Analyst to lead our team of qualified, diverse, and highly motivated individuals supporting the Office of the Under Secretary of Defense, Research and Engineering (OUSD(R&E)). The qualified candidate will provide extensive...SeniorWork at officeLocal area
- PwC is seeking a Data Validation Risk - Senior Associate in Washington, DC to help transform raw data into actionable insights and design... ...data infrastructure, support ERP implementations, and apply governance on data across client engagements while expanding your...Senior
$130k - $147k
...DescriptionECS is seeking a Senior Business Analyst to work in our Washington, DC... ..., that are managed in a governance, risk management, compliance... ...between business units and IT teams, facilitating effective... ...governance support over common control projects and cloud service provider...SeniorContract workWork at office$109k - $124.4k
Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security is essential to what we do at Capital One, from protecting... ...of software development and IT operations, and have experience... ...One requirements and security controls. You will be working to...SeniorFull timePart timeH1bLocal area- ...Senior Analyst, Cybersecurity GRC, Washington, DC The Senior Analyst... ...to inquiries on the security controls policy, processes, and procedures... ...Risk Management (TPRM) and Governance and Risk functions in... ...Review and understand current IT Risk Management (ITRM) program...SeniorWork experience placement
- ...data discoverability, metadata quality, governance workflows, lineage, and semantic search.... ...stewardship roles, approval gates, and change control.Define and operationalize metadata... ...stakeholder coordination; coach junior analysts on intake standards and catalog hygiene....SeniorFull timeInterim roleFlexible hours
- Systems Planning & Analysis is seeking a Senior ISR and Space Control Analyst to support the C4ISR and Space directorates at the Pentagon in Arlington, VA. This role involves bridging the C4ISR acquisition portfolios with Space Control operations. Candidates should have...Senior
- CP Marine LLC seeks a Management Analyst 2 for the Bureau of Consular Affairs in Washington, DC. The role partners with the Audit Coordination and Management Controls team to support GAO engagements and FMFIA reporting, coordinating across the Bureau and external auditors...SeniorWork at office
- A national security solutions provider is seeking a Sr. ISR and Space Control Analyst for a role in Arlington, VA, at the Pentagon. This position requires over 10 years of relevant experience in C4ISR or Space Control operations, with a Bachelor's degree and DAWIA/DAU certification...Senior
- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal government’s largest agencies, focusing on ERP modernization, audit compliance... ...and client stakeholders to implement controls that meet FFM, financial reporting, and audit requirements...Senior
- ..., Inc. in Arlington, VA seeks a Program Analyst to join the finance team, supporting multiple... ...programs with established cost/time controls and Earned Value Management practices.... ...performance reporting. You will partner with government customers and project teams to ensure...SeniorContract work
- This senior-level position serves as a trusted advisor to federal leadership, providing expertise in IT portfolio management, investment planning, governance, budgeting, business analysis, and strategic decision... ...Planning and Investment Control (CPIC) Cost-benefit...SeniorFull timeContract workFor contractorsWork at office
- PenFed Credit Union is seeking a Hybrid Senior Control Testing Analyst based in Virginia to plan and execute control testing for internal governance. This role demands a minimum of five years in internal controls monitoring and testing, with expertise in developing procedures...Senior
- Invictus International Consulting, LLC. is seeking a Senior Program Project Control Analyst based in Alexandria, VA. The candidate will manage financial activities, ensure compliance with government contracting regulations, and support project tracking. The ideal applicant...Senior3 days per week
$125k - $155k
Company DescriptionPosition: Senior Data Center ConsultantEYP Mission Critical Facilities... ...forward mission goals inclusive of their IT and Network architecture. The end goal is... ...electrical distribution equipment, and associated controls.Experience collecting, analyzing, and...SeniorWork at officeLocal areaHome officeFlexible hours- AV is seeking a detail-oriented Contractor Cost/Control Specialist to join its team in Arlington, VA. You will review complex contract terms (T&M, FFP, CPFF, CPIF), ensure financial compliance, and drive timely, quality delivery across multiple programs. You’ll forecast...SeniorContract workFor contractors
$113k - $188k
...SecretGuidehouse is seeking a Senior Consultant to join its... ...workstreams, with IT stakeholders, and... ...guidance to system owners, analysts, and leadership on cybersecurity... ...courses of action to government stakeholders.The Senior... ...Information Systems Controls (CRISC), Certified...SeniorFull timeWork at officeFlexible hours- ...solutions. You will collaborate with business teams to translate needs into actionable dashboards and metrics, ensuring data quality and governance across warehouses and platforms. The role emphasizes leveraging Open Source tools, Snowflake, and BI visualization to deliver...Senior
- ...Cypress Creek Energy is seeking a Senior Financial Reporting Accountant to join our Finance & Accounting team in Washington, DC. This... ...opportunities to grow as the team expands. The position supports policy development, internal controls, and collaboration with #J-18808-Ljbffr...Senior
- ...3 years of national security policy and government case management experience. ~ Minimum 8... ...experience and a demonstrated knowledge of IT practices and principles including: ~... ...issues such as ETL processes, storage, access controls, indexing, entity extraction/resolution,...Senior
- ...provider for the Federal government. We combine functional and... ...success. We build the right IT solution for government... ...makpar.com/careers . The Senior Information Security Analyst will perform the core... ...experience implementing security controls, configuration changes,...SeniorFull timeStart working todayFlexible hours
- ...Amivero TeamAmivero's team of IT professionals delivers... ...services that elevate the federal government, whether national security... ...Gist…We are seeking qualified Senior Data Analysts to (1) improve the... ...effective financial internal control environment, processes and procedures...SeniorLocal area3 days per week
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