• TD Bank Group (New York, NY)
    …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market ... well-informed decisions; develop and maintain contacts with market participants Demonstrates governance , control , and risk management behaviors in alignment with… more
    Upward (07/21/25)
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  • City National Bank (Los Angeles, CA)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
    Upward (07/13/25)
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  • Senior Finance Analyst (US)…

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
    TD Bank (07/20/25)
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  • Sr Risk Analyst Governance

    TD Bank (Cherry Hill, NJ)
    …**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
    TD Bank (07/20/25)
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  • Senior Analyst , WBA IT…

    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
    Walgreens (05/21/25)
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  • Data Governance Foundation Sr Lead…

    Citigroup (Irving, TX)
    …the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ... Credit Risk, Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible...that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control more
    Citigroup (07/11/25)
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  • Data Governance Foundation Sr Lead…

    Citigroup (New York, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
    Citigroup (07/18/25)
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  • CBNA and US Entities Treasury Management…

    Citigroup (Getzville, NY)
    …including those that span all of Treasury and beyond. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and ... Legal Entity methodologies, models, and rules, and oversees the execution of governance frameworks, policies, and standards. A core part of their mandate includes… more
    Citigroup (07/04/25)
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  • Data Governance Foundation Lead…

    Citigroup (New York, NY)
    …of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control ...whereby commentary is constructed, edited and then reviewed by senior management + Identify and understand the DQ issues… more
    Citigroup (06/26/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of… more
    Bank of America (06/26/25)
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  • Risk Governance Analyst , AVP…

    Citigroup (Irving, TX)
    …that provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross risk type ...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
    Citigroup (06/12/25)
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  • Data Governance Analyst

    Capgemini (Indianapolis, IN)
    …standards. This position assists in the implementation of an enterprise data governance program. Responsibilities + Develop control structures within a simple ... purpose of this position is to assist the data governance team in the formation and execution of data...senior members of the team Understanding of data governance practices and how to apply them + Basic… more
    Capgemini (07/13/25)
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  • Business Intelligence Analyst Senior

    Geisinger (Danville, PA)
    Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise ... along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven...prevention to help the organization make data-driven decisions. The Senior BI Analyst makes contributions to the… more
    Geisinger (06/25/25)
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  • Liquidity Strategy Analyst Senior

    USAA (Charlotte, NC)
    …us special and impactful. **The Opportunity** The dedicated **Liquidity Strategy Analyst Senior ** develops, implements and monitors liquidity management ... USAA's ongoing financial strength. Communicates liquidity analysis and reporting to governance committees, senior management, regulatory bodies and the USAA… more
    USAA (07/18/25)
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  • Balance Sheet Completeness Control

    Citigroup (Tampa, FL)
    …on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for ... **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The… more
    Citigroup (06/20/25)
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  • CRE Product Control - Senior Lead…

    Wells Fargo (Charlotte, NC)
    …rules. + Provide high quality commentary on P&L and balance sheet drivers to senior management. + Review large transactions to ensure they are booked and accounted ... at a detailed level. + Coordinate with India Product Control team on all aspects of the Product ...skills + Master of Business Administration (MBA), Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) + Familiarity… more
    Wells Fargo (07/25/25)
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  • Application Analyst ( Senior , Mid,…

    Penn Medicine (Philadelphia, PA)
    …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is...meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control more
    Penn Medicine (07/15/25)
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  • Senior Payroll Compliance Analyst

    Edward Jones (St. Louis, MO)
    …controls, payroll process enhancements, and mobility tax arrangements. Additionally, the senior analyst will lead payroll tax reconciliations, manage compliance ... controls, payroll process enhancements, and mobility tax arrangements. Additionally, the senior analyst will lead payroll tax reconciliations, manage compliance… more
    Edward Jones (07/19/25)
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  • Risk Reporting Senior Analyst - C12…

    Citigroup (Getzville, NY)
    …on one specific role. The Risk Data, Analytics, Reporting and Technology (DART) Governance Analyst is responsible for the production of comprehensive risk ... critical work streams. **Team/Role Overview:** This role is a Governance and Controls Governance Analyst ...activities within DART and the wider Citi Risk and Control community. This role includes senior management… more
    Citigroup (05/06/25)
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  • Senior Export Control Analyst

    Bosch (Oakbrook Terrace, IL)
    …export control law changes and continuous alignment with the global export control governance team + Responsibility to evaluate deemed export transactions + ... will include:** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed… more
    Bosch (07/24/25)
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