- TD Bank Group (Mount Laurel, NJ)
- …details for this role. Line of Business: Finance Job Description: Job Summary: 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 provide… more
- RemoteOnline (New York, NY)
- About the job Senior Data Analyst We are an inclusive culture with a global team of 1200+ people across the US, Europe, Australia, and Vietnam. We blend European ... humans, please apply! Were just getting started Introduction As Senior Data Analyst , you will work with...from source systems to the data lake, implement data governance and catalog, use data to develop new algorithms… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... Governance (ESG) reporting as well as with facilitating an...controls and assess potential impact on the internal ESG control environment. *Seeking continuous process improvements, promoting standardization of… more
- Navan (Palo Alto, CA)
- Position Overview : We are seeking an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader governance ... of IT general controls to ensure compliance with SOX 404 requirements Control Testing & Management: Perform regular management testing of IT general controls,… more
- Bank of America (Charlotte, NC)
- …Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. Familiarity with BAC Enterprise Data Management ... helping in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. Team Overview: CFO Data Management (CFO DM)… more
- Citigroup, Inc. (New Castle, DE)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Citigroup, Inc. (Long Island City, NY)
- The Product Management Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination with the ... user acceptance testing (UAT) processes, and end-user training programs. Maintain strong control , governance , and documentation practices in line with Citi… more
- 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
- Barclays (New York, NY)
- …ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening ... navigate financial markets and risks. Collaboration with the Supervisory Analyst , Compliance and other stakeholders to ensure Research is...Barclays. As part of your role, you will support senior members of the Fixed Income Strategy Research unit… more
- 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
- 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 (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
- 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
- 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 (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 (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 (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
- 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
- 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
- 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
