- Cavender's (Tyler, TX)
- …industries. Strong understanding of US GAAP, internal controls over financial reporting , and data governance principles. Experience supporting system ... with IT and business teams to define and enforce data governance standards and system controls...dashboards and reporting tools to monitor financial data quality and control effectiveness. Identify process… more
- USAA (Colorado Springs, CO)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk control self-assessments, procedure governance , ... are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...defense to minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and… more
- Revolution Medicines (Redwood City, CA)
- …with IT and system vendors to support serialized product onboarding and regulatory reporting readiness. Master Data Governance & Systems Integration Oversee ... SAP, TraceLink, SAP ATTP, Oracle). Exposure to master data governance , packaging configuration, and regulatory change control processes. Experience… more
- TD Bank Group (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) Participates in cross-functional/enterprise initiatives as a subject ... of respective business and/or the enterprise Formulates relevant and meaningful data analysis through comprehensive data visualization tools, profiling tools,… more
- Fox Point Recruitment (New York, NY)
- …Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls Plan, perform, and ... About the job Audit Manager- Data Governance Audit Team Job Summary... and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of… more
- Bosch Group (Washington, DC)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... your position, you will manage global risk management, derive globally applicable governance requirements, and develop common minimum standards. You will also be… more
- S&P Global, Inc. (New York, NY)
- …Ensure compliance with standards and regulatory compliance efforts. Oversee SOX/SOC controls mapping and reporting to maintain transparency and accountability. ... use): 13 S&P Global Corporate Director, First Line Technology Controls Testing and Monitoring The Team: Digital Solutions (DS)...role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head… more
- Syntricate Technologies (New York, NY)
- …How many years working with: Business Analyst How many years working with: Regulatory Reporting How many years working with: Risk Control How many years working ... ), write requirements and/or work with our vendor on configuration and data mapping. Business Analyst/Regulatory Reporting Integral Business Analyst role,… more
- MongoDB (Austin, TX)
- …internal stakeholders to communicate compliance requirements and gather feedback, preparing data for further analysis and reporting , tracking meeting minutes ... disrupt industries by unleashing the power of software and data . We enable organizations of all sizes to easily...security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be responsible… more
- TD Bank Group (Mount Laurel, NJ)
- …with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance , Data lineage ( data mapping, data ... data models) and business rules, data life-cycle management, governance , lineage, metadata and reporting elements. Applies automation and innovation on… more
- American Express (New York, NY)
- …and analysis is preferred. Experience or understanding of financial analytics, reporting , data analytics, data controls and data transformation ... loss, reputational damage, or regulatory or legal action resulting from inadequate data governance and/or data management practices adversely impacting… more
- USAA (Phoenix, AZ)
- …line of business or staff agency in key risk identification, measurement, monitoring, control and reporting , and the understanding and management of risk through ... appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective challenge to internal and external… more
- TD Bank Group (Mount Laurel, NJ)
- … data issues and works with development teams for problem resolutions Understands data initiatives and capabilities, data governance principles and how ... business teams in the use and understanding of the data and reporting solutions Develops data...potential impacts Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Citigroup, Inc. (Irving, TX)
- …Data Risk and Control framework Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, ... Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting… more
- Webster Bank (Stamford, CT)
- …regulatory reporting needs for the bank. Collect and analyze processes, data and controls related to various regulatory reports. Understand the regulatory ... Deep understanding of various financial products, financial statements, and regulatory reporting Strong analytical skill with expertise in data analysis… more
- JPMorgan Chase & Co. (Tampa, FL)
- …Operations, and Technology Control Managers to enhance the escalation and reporting framework. Leverage data and analytics to drive operating environment ... Job Description Join our Payments Controls Governance team as a dynamic...to senior stakeholders. Job Responsibilities: Work across business and control partners to maintain effective processes, identify gaps, and… more
- TD Bank Group (Mount Laurel, NJ)
- …and/or 7+ years relevant experience Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for ... Skill in mentoring and coaching Advanced skill in using analytical software tools, data analysis methods and reporting techniques Skill in using computer… more
- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …aim to provide valuable business insights (covering governance , risk, and control , and beyond), using data analytics to identify potential indicators for ... disciplined approach evaluates the effectiveness of BioMarin's risk management, control and governance processes. We also assist...this position is to support audit planning, execution, and reporting by leveraging data to perform robust… more
- Deutsche Bank (New York, NY)
- …topics, including local data office coverage to address local business and regulatory data priorities. Data Risks & Controls - complies with group's ... policies and applies the groups standards and governance frameworks to ensure effective management of data -related risks following the group's data strategy… more
- RSM Global (Chicago, IL)
- …successful delivery of MDM solutions. Essential Duties and Responsibilities: Implement an enterprise-wide data governance framework, with a focus on data ... owners to understand needed enhancements to integrations or data transformations to provide necessary controls and...Years of enterprise level project management experience Knowledge of data governance frameworks (like DAMA-DMBOK or DCAM)… more
