- Nevada System of Higher Education (Las Vegas, NV)
- …Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This position partners with the ... the effectiveness of risk management, internal controls, compliance, and governance processes across NSHE institutions and System Administration. The incumbent… more
- Citigroup (Tampa, FL)
- Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to the ... + Effective organizational influencing skills + Demonstrated ability to lead global team efforts + Excellent problem solving skills;...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time… more
- Capital One (Richmond, VA)
- Manager, Data Governance (Cyber Risk & Analysis ) - Capital One Software (Remote) Capital One Software is on an exciting journey! We bring technology products ... Analytics organization, is seeking a Manager, Cyber Risk and Analysis , to apply industry data governance best...Lead the development of a Capital One Software governance service model that meets the Enterprise Data Management… more
- TD Bank (Portland, ME)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting , audit and/or analysis functions for own area +… more
- American Express (New York, NY)
- …and decision-making. + Lead and develop a team responsible for fraud governance , reporting , and program management. + Foster a culture of transparency, ... this role? **Position Overview:** The Director of Internal Fraud Governance , Program Management & Reporting supports the...business units. + Provide input and analysis to inform risk appetite discussions… more
- Citigroup (New York, NY)
- …in one or a combination of the following: regulatory reporting , data governance , data quality or data analysis demonstrated through work or military ... The Data Governance Foundation Lead Analyst is responsible...experience. + Must have experience with data analysis , data reconciliation and data reporting +… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... and implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through collection, analysis , review,… more
- PenFed Credit Union (Mclean, VA)
- …reporting meets high standards of clarity, accuracy, and alignment with Internal Audit reporting and messaging. + Lead governance activities in adherence ... PenFed family. PenFed is hiring a (Hybrid) IA QA Governance and Operations Lead at our Tysons,...Improvement Program (QAIP) including IA Methodology oversight, preparation of governance reporting materials and IA operational support… more
- Constellation (Baltimore, MD)
- …to generate dashboards for tracking data quality KPIs, metadata/data catalog reporting and governance adoption trends. **Collaboration & Stakeholder Engagement** ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Constellation (Kennett Square, PA)
- … tools to generate dashboards for tracking data quality KPIs, metadata/data catalog reporting and governance adoption trends. + Work closely with business units, ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Citigroup (New Castle, DE)
- … Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... Background/context:** + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the multi-year, multi-workstream… more
- Citigroup (Getzville, NY)
- …Dealer Treasury. This role will report directly to the Business Execution and Governance Lead supporting them across all strategic efforts. The Business ... Execution & Governance Lead Analyst will manage multiple priorities...date of hire. **Most Relevant Skills** Business Acumen, Data Analysis , Internal Controls, Management Reporting , Problem Solving,… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, Risk… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to compliance of Citi Data Governance Policy with a focus on Data Concern ... Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, Risk… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...and key remediation activities to include the monitoring and reporting of internal audit action plan status and risk… more
- First Horizon Bank (Charlotte, NC)
- …Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the security, ... skills **Preferred Qualifications:** + Proficiency in PowerBI and SQL for data analysis and reporting + Experience with Salesforce and/or nCino platforms… more
- The Walt Disney Company (Glendale, CA)
- …across all media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a ** Lead Data Governance Analyst, Audit & Compliance** , to drive Audit and ... a strong background in data discovery, data completeness validation, and data reporting . This position is ideal for a highly experienced compliance professional with… more
- Citigroup (Tampa, FL)
- …organization's culture, and contributes to strategic projects. Reporting to the Governance , Policy, and Business Management Lead , this role supports the Head ... ** Governance , Policy, and Business Management Lead ...Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis , Financial Modeling, Internal Controls, Management Reporting ,… more
- Citigroup (Tampa, FL)
- … Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... a highly analytical and proactive individual with a strong blend of business analysis and project management skills. The successful candidate will be responsible for… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record ... in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , you will...Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture… more
