• Senior Governance & Control

    TD Bank (Charlotte, NC)
    …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
    TD Bank (08/02/25)
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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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  • Senior Financial Analyst

    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 ... 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 (07/26/25)
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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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  • Sr Mgt Reporting Analyst - Regulatory…

    KeyBank (Buffalo, NY)
    …Ohio 44114 **Position Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance , ... the completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating… more
    KeyBank (07/30/25)
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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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  • Governance Reporting & Analysis Sr.…

    Citigroup (Wilmington, DE)
    Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information ... to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance ,… more
    Citigroup (08/02/25)
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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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  • Senior Director, Controls Governance

    S&P Global (New York, NY)
    …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... purpose of the role is to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control design, and… more
    S&P Global (07/30/25)
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  • Governance , Risk, & Compliance…

    Premera Blue Cross (Mountlake Terrace, WA)
    …Risk and Compliance Analyst , IV_** The Governance , Risk, and Compliance (GRC) Analyst IV is a senior member of the IT Risk team, championing GRC ... Cyber Risk Management. Possessing a strong sense of urgency, the GRC Analyst IV is instrumental in safeguarding protected data (PHI/PPI), aligning with multiple… more
    Premera Blue Cross (07/31/25)
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  • Compliance Analyst - Governance

    ERCOT (Taylor, TX)
    …guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal controls. ... of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for NERC, Texas… more
    ERCOT (08/01/25)
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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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  • 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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  • 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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  • 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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  • Senior Program Analyst , F-35 AV PMO…

    Serco (Crystal City, VA)
    …lifecycle of the F-35 program, to include development, production, and sustainment. Our Senior Program Analyst , F-35 AV PMO position is located in Crystal ... protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/69642/ senior -program- analyst %2c-f-35-av-pmo-%28hybrid-telework%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
    Serco (07/23/25)
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  • Command and Control (C2) Policy…

    CACI International (Alexandria, VA)
    …CACI International Inc. in Alexandria, VA, as Policy Analyst - Command and Control (C2) Portfolio Strategy and Governance Support. This role offers a unique ... Command and Control (C2) Policy Analyst Job Category:...to translate complex technical concepts into actionable strategies for senior leaders. The role combines strong business acumen in… more
    CACI International (07/01/25)
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  • SAP Source and Make Senior Systems…

    Eaton Corporation (Moon Township, PA)
    …and compliant with business and control standards, working closely within the SAP Governance framework. The Lead System Analyst will all be required to drive ... division is currently seeking a SAP Source and Make Senior Systems Analyst . The expected annual salary...needs, and distinguish solution ideas from requirements. * Applies governance processes to the change control , system… more
    Eaton Corporation (08/02/25)
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