- American Bureau of Shipping (Washington, DC)
- …Homeland Security (DHS), and the United States Coast Guard (USCG). We are seeking a Senior Data Governance SME to join our team to support our government ... clients' data governance programs. In this role, you will be responsible...position requires access to information that is subject to control by the Export Administration Regulations and/or the International… more
- Ursus, Inc. (New York, NY)
- JOB TITLE: Senior Identity Access Management Analyst LOCATION: New York, NY, Holmdel, NJ, or Stamford, CT. (hybrid role in either) DURATION: 6 month contract ... of cloud environments including AWS and Entra. Summary: The Senior IAM Analyst will work as a...team and will drive and improve the Client Identity Governance & Admin program. This individual will be responsible… more
- Santander (Boston, MA)
- Senior Model Risk Validation Analyst -...input data, model methodology, outcome and usage and related controls and governance around model risk. This ... to Talk to You! The Difference You Make: The Senior Model Risk Validation Analyst (Sr. ...individual is expected to take the day-to-day model risk governance responsibilities such as ongoing performance monitoring, orderly remediation… more
- RIT Solutions, Inc. (Atlanta, GA)
- Senior Business Analyst - SAP S/4HANA Irvine, CA - Onsite 100% ONSITE in Irvine, CA Senior BSA with SAP 4/s HANA experience and Financial/Accounting ... or areas of improvement. b. Document "To-Be" business processes, including internal controls , resulting from technology changes c. Help define "As-Is" and "To-Be"… more
- TD Bank Group (Mount Laurel, NJ)
- …role which is outlined in the general description below. Job Summary: The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... and assesses potential impacts Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- Collabera (Plano, TX)
- …experience with audit, exam management, and/or compliance Understanding of technology controls and control frameworks Strong PowerPoint presentation skills ... free to contact: Anuj Srivastava ### ###@collabera.com Job Requirement Risk Analysis Control Audit Compliance Issues Risk Framework Governance MS office Excel… more
- Tech Providers, Inc. (Atlanta, GA)
- Role: Senior Analyst , Process Improvement - Procure to Pay Duration: 06+ months contract with possible conversion Location: Atlanta GA(Hybrid) Job Description: ... all process standards: data, reporting, systems security, compliance, financial controls , change management and process excellence Partner with internal stakeholders… more
- Beusa Energy Group (Spring, TX)
- …Level 4 Year Degree Travel Percentage up to 10% Job Shift Day Description Senior Data Analyst Job Description Department: Finance Job Status: Full-Time FLSA ... 7 POSITION SUMMARY: We are seeking a highly skilled Senior Data Analyst to join our dynamic...platforms, ensuring optimal performance, data integrity, and user access control . Make changes to the financial forecast/budget models within… more
- Citigroup, Inc. (Irving, TX)
- …and incorporate them into the product & solutions strategy Focuses on controls and governance , including performing Need-to-Know based security and access ... The Data Quality Lead Analyst is a strategic professional who stays abreast...responsible for activities related to the development of data controls including data profiling, data analysis, logic tuning, and… more
- RealPage (Richardson, TX)
- SUMMARY The MSB (Money Services Business) Reporting Analyst reports to the Chief Financial Officer, MSB. This role is instrumental in producing accurate and complete ... metrics, and data visualizations that help mitigate risk and ensure data governance . The ideal candidate will be a strong collaborator, working cross-functionally… more
- LanceSoft (Colorado Springs, CO)
- …the operation and supervision of the Project Management Office (PMO) Business Analyst practice for the Digital, Strategy, and Technology (DST) Department. Develops a ... other local government organizations. Essential Duties/Responsibilities: Manages PMO business analyst practice and assigned staff; provides guidance, mentorship, and… more
- Artech LLC (Jersey City, NJ)
- …issues clearly and concisely Proven experience working with and presenting to senior management Proficient in using software tools such as Excel, Word, Access, ... subject matter experts Develop a strong internal network across businesses and control functions Ability to influence others and achieve objectives with limited… more
- CRC Group (Charlotte, NC)
- …division to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including ... support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. 4. Applies knowledge of best practices derived from experience… more
- Truist (Charlotte, NC)
- …division to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including ... support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. 4. Applies knowledge of best practices derived from experience… more
- SCAN (Long Beach, CA)
- …throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who ... interested in becoming part of an organization that is innovating senior healthcare visit www.thescangroup.org, www.scanhealthplan.com, or follow us on LinkedIn;… more
- Truist (Charlotte, NC)
- …division to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including ... support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. Applies knowledge of best practices derived from experience to… more
- Sherwin-Williams (Cleveland, OH)
- …as well as strategically remain focused on Initiatives tasked by senior leadership. Candidates must be highly analytical, technically competent, and have ... auditors by adherence to policies and procedures. Ensure version control of SOC alerts as well as least privilege...goals. Responsible for building and briefing at the monthly Governance Board meetings for existing or future spend as… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance , Risk, and...HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and external stakeholders… more
- TD Bank (New City, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Comerica (Auburn Hills, MI)
- Job Description Governance - Analytics Senior Analyst This position is responsible for supporting the sourcing governance processes, analyzing sourcing ... policy for all procurement processes, including end-to-end sourcing and risk controls . Other job functions include analyzing, reporting, and presenting sourcing and… more
