- 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
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's ... a dynamic team. Develops or maintains an effective financial governance and controls framework that defines the...messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes… more
- TD Bank (Charlotte, NC)
- … & Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business governance and ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis,… more
- TD Bank (Lewiston, ME)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst will Specialize in Issue Management/Exam Oversight ... receives all required approvals. Issue Management expectations is to provide specialized business governance and control guidance and support for a business or… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, ... + Be the change/enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute ... a successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- TD Bank (Mount Laurel, NJ)
- …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
- American Express (Phoenix, AZ)
- …management principles, and demonstrates strong project coordination and communication skills. **As a Senior Analyst on the team, you will:** + Write and optimize ... profiling, issue investigation, and reporting. + Participate in enterprise data governance activities, including control design, implementation, and monitoring.… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY Supports the facilitation, control , and audit of financial planning, analysis, and accounting reporting. Serves ... communication of data findings. + Maintains responsibility for administration and control of Budgeting Analytics. REQUIRED SKILLS AND PERSONAL QUALIFICATIONS + Prior… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... and governance best practices. The Global GRC Senior Analyst plays a critical role in...risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain templates for consistent risk… more
- TD Bank (New York, NY)
- …as a team, strong analytical skills, and attention to detail.** **Job Description:** The Senior Compliance Governance & Operations Analyst provides a range ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- Oura (New York, NY)
- …gather informally at local co-working locations. We are looking for a Senior Governance , Risk and Compliance (GRC) Analyst to join our Security Team. This ... the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature our...infrastructure changes, and business processes, and integrate Oura security controls within their workflows. + Monitor and analyze regulatory… more
- Truist (Atlanta, GA)
- …guidance to application teams addressing non-compliance issues. The Senior Analyst will collaborate closely with Governance , Risk & Compliance (GRC), ... 4 days a week in the office Seeking a highly motivated Cloud Cybersecurity Senior Analyst to join our Configuration Compliance team within the Security… more
- FirstBank PR (San Juan, PR)
- …number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established ... the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst ...likely effect of these risks, introducing a range of control measures, and monitoring and evaluating the success of… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... Risk (IBR), Finance and 2LoD in setting standards and procedures, leading governance , building and managing controls across processes and activities in… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...learn and are interested in all things related to control testing, including the latest trends and developments. +… more
- City of Jacksonville (Jacksonville, FL)
- Info Tech Analyst - Data Governance Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/4980624) Apply Info Tech Analyst - Data ... Technology Solutions Department is actively seeking one Info Tech Analyst - Data Goverance. Did you know as a...handling and management of internal data. + Monitors data governance , including storage, access controls , security measures,… more
- American Express (Charlotte, NC)
- …makes an impact, and together, you will help us define the future of American Express. ** Analyst - Data Governance & Management** As part of the Financial Data ... the effort of defining the future roadmap for data governance within Finance. As a FDG analyst ,...governance and management processes. + Prepare presentation for senior leadership. **Minimum Qualifications:** + 2-3 years of work… more
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