- Capital One (Wilmington, DE)
- …risks and actions neededConduct periodic risk reviews with the executives and support reporting for risk metrics Develop risk analysis , perform deep dive ... control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk program enhancements based on… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Category Sourcing Lead as part of the Global Operations team based in Raritan, NJ. Role ... innovation, pioneering work and evolving best practices.The Global Sourcing Category Lead is responsible for leading global sourcing activities for direct materials… more
- Capital One (Norfolk, VA)
- …risks and actions neededConduct periodic risk reviews with the executives and support reporting for risk metrics Develop risk analysis , perform deep dive ... control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk program enhancements based on… more
- Capital One (Harrisonburg, VA)
- …information to proactively identify risks, trends, and process improvements; supporting reporting on international risk topics to managementStay current on the ... with project and program delivery, including project and process management, reporting , engagement in senior leadership meetings, drafting and reviewing materials… more
- Capital One (Baltimore, MD)
- …contributions will drive organizational and strategic change through risk identification, measurement, analysis , and reporting in order to better manage the ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...One's strategic risk directionGather risk and control data and reporting ; perform initial analysis or potentially evaluate… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to identify and leverage synergies across analytics teams.Responsibilities- Data-Driven Insights Reporting and trend analytics: Lead the development and ... support decision-making processes. This role will also oversee medical data governance to ensure appropriate data-use and analytical best practices. Innovative… more
- Capital One (Williamsburg, VA)
- …a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls, and capabilities, including ... of our cloud environment focusing on architecture, engineering, networking, governance .Provide expertise and advice regarding the effectiveness of device… more
- Lupin Pharmaceuticals (Coral Springs, FL)
- …PlanManage the capital expenditure processEnsure compliance with all financial control, reporting and corporate governance proceduresGenerate ad hoc reports and ... The Associate Director, Finance will be responsible for accounting and management reporting for Lupin’s R&D and manufacturing operations in Coral Springs, Florida as… more
- 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
