- American Honda Motor Co Inc (Marysville, OH)
- …processes within an organization. Understanding the end-to-end change lifecycle is crucial. Process Design : Experience in designing and optimizing change ... module, automation and utilization of the platform.Configuration Management Database (CMDB) Process Owner / Governance Lead:Establish and govern integrated and… more
- American Honda Motor Co Inc (Marysville, OH)
- …defining data standards, and ensuring data integrity, security, and quality.Data Governance : Establish and enforce data governance policies, procedures, and ... data retention, and data lifecycle management.Data Integration: Oversee the design and implementation of data integration processes, ensuring seamless data… more
- American Honda Motor Co Inc (Marysville, OH)
- …across LOB's and builds business case to encourage implementation. Reviews new business process designs or process design changes for conformance to ... strategies; issues recommendations to CAB/BDC. Develop metrics to judge success.Performs process analysis, requirements definition, design and simulation of… more
- FirstEnergy Corp (Akron, OH)
- …It is located in OH, with travel as needed. The Cyber Security Governance Director is responsible for providing strategic direction and operational oversight for the ... compliance outreach program, compliance testing, assisting business units with control design , and generating reports for executive management. The Cyber Incident… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …ability to design , re- design data architecture, end to end solution design (data modeling, data governance etc.), and probe and guide the teamPossess a ... ETL Architects, DBAs and Data Scientists and is responsible for the design , development, and project management of Analytics solutions, including but not limited… more
- Dexian - Signature Consultants (Charlotte, NC)
- …data validation shifts outside of BAU thresholdsDrives and participates in design , development and implementation of future data controlsLiaise between Treasury ... control status and escalate issues according to defined processEnsuring process controls, data validation activities, and measurement processes remain timely… more
- Fidelity TalentSource LLC (Durham, NC)
- …IT Data Analyst to assist with establishing a reporting function focused on IT Governance foundational data. The ideal candidate will collaborate closely with ... a multi-functional technology organization that provides common services for FIT including IT Governance , Portfolio and Workforce Support and various services… more
- nrg (Princeton, NJ)
- …of financial budgeting and forecasting application, with focused responsibility in data governance , testing, end user support and training. This position will work ... closely with our IT Support group and the Financial Planning & Analysis...ITAssist in development tasks, creating test scripts, reports, outline design , and assist in resolution of system related issuesDevelop… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Business Analysts and Integration Developers and is responsible for the design , development, and project management of business intelligence solutions, including ... - Reporting & Self Service supports the organization's Data Governance program through the development & maintenance of Analytics...ability to lead strategic planning to manage data and IT systems, oversee implementation and operations of IT… more
- Fidelity TalentSource LLC (Durham, NC)
- …architecture practice, leading IT strategy and architecture transformation, IT oversight and governance , promoting collaboration and open communication ... Skills You Bring10+ years of industry experience in architecture, analytics, design , and development of enterprise solutions in multiple technology platforms,… more
- Dexian - Signature Consultants (Charlotte, NC)
- …communicate control status and escalate issues according to defined processData Control Governance - Ensuring process controls, data validation activities, and ... data validation shifts outside of BAU thresholdsDrives and participates in design , development and implementation of future data controlsLiaise between Treasury… more
- V2Soft (Troy, MI)
- …standard frameworks for technology, such as COBIT, ISO, NIST, SANS, and others to design Governance , Risk and Control frameworks, and systems for technology and ... Security, or Information Technology required. 2+ years of SOX IT control execution or testing or IT ...Design and develop internal control documentation including narratives, process and data flows, and other supporting work papers.… more
- WSFS Bank (Philadelphia, PA)
- …processes, assertions and risks, the identification and evaluation of the control design , the performance of tests and controls and the overall assessment of ... of the Quarterly 302 Sarbanes-Oxley (SOX) Internal Control Certification Process and FDICIA Internal Control Certification processAssist in the performance… more
- Doosan Bobcat (Minneapolis, MN)
- …and performanceEffective enterprise architecture governanceEstablish an effective enterprise architecture governance process to enable agility and speed of ... that support the business objectives and enable innovationCollaborate with business and IT leaders to understand the current and future needs and challenges and… more
- Careerbuilder-US (Richmond, VA)
- …recently embarked on a journey of enterprise data management and is in the process of implementing agency-wide data governance and master data management. As the ... Build upon knowledge and understanding of Division and Agency business practices to design and implement tools to support and improve performance. * Support the… more
- Fidelity TalentSource LLC (Boston, MA)
- …architecture practice, leading IT strategy and architecture transformation, IT oversight and governance , promoting collaboration and open communication ... designs.Strong interpersonal skills who can clearly articulate and influence design solutions. The TeamThe Fidelity Enterprise Architecture team is seeking… more
- American Tire Distributors (Huntersville, NC)
- …Audit and IT Security, this roll will assist with the design and implementation of controls, testing of controls, and evaluating, reporting, and resolving ... other business compliance activities as prescribed. This primarily includes governance , preparation and documentation of financial controls processes, risk… more
- DivIHN Integration Inc (St. Paul, MN)
- …and enable the achievement of the organization's objectives. Manage and design innovative integration of cybersecurity toolsets to enable more automated discovery, ... of improving the security posture. Perform analysis of emerging technologies and design and build architectures and solutions to enable secure implementation of new… more
- Amerantbank (Tampa, FL)
- …resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified ... partnership with technology to integrate disaster response planning into the BCP process , when possible, and provide recommendations and subject matter expertise in… more
- WSFS Bank (Wilmington, DE)
- …and recommendations for the Consumer Banking DivisionJob Responsibilities: Research, design , recommend, document, and execute product and pricing plans based ... compliance and vendor adherence to contractual termsProvide support for all governance reviewMinimum Requirements: Bachelor's Degree in Business or finance, or… more
