- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business governance ... 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
- Intuit (Mountain View, CA)
- …, and Sanctions Operations organization is looking for a strong risk and control governance Senior Fraud and Risk Analyst to transform and strengthen our ... controls testing and independent model validation program. As a Senior Fraud and Risk Analyst , you will...models to ensure a strong first line of defense control environment. You will deep dive into data and… more
- Weyerhaeuser (Seattle, WA)
- …with our team./ // /#SAL1/ **Job:** **Accounting & Finance* **Title:** *Information Governance Senior Analyst * **Location:** *WA-Seattle* **Requisition ID:** ... information governance and data management practices. The Senior Data Governance Analyst will...to SAP master data and reports, ensuring alignment with governance policies. * Develop control structures within… more
- American Homes 4 Rent (Las Vegas, NV)
- …so our residents can focus on what really matters to them, wherever they are in life. Senior Data Governance Analyst The Senior Data Governance ... Analyst is responsible for the maintenance and operations of Data Governance Framework, enforcing data governance policies, procedures, and standards enabling… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, ... purpose of this job is to drive adoption of PenFed's Enterprise Data Governance procedures by working with business data stewards. The incumbent will work with… more
- Citigroup (Schaumburg, IL)
- …efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage and support ... regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Geisinger (Danville, PA)
- …data models, data manipulation, visualization/reporting tools, change control , project tracking, communication, business glossaries/metadata dictionaries, analytic ... staff in alignment with achieving these objectives. + Works with senior leadership, operational and clinical departmental leaders, departmental analysts, and… more
- Comerica (Farmington Hills, MI)
- Retail Market Operations Governance Analyst The Retail Market Operations Governance Analyst implements the division's governance framework while ... and compliance processes for the group, reporting to the Senior Manager National Operations and Governance . This...business cases, expense tracking, and budgetary planning. First Line Governance : * Participate in Risk & Control … 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
- Bank of America (Chicago, IL)
- Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the...management and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying… more
- Weyerhaeuser (Seattle, WA)
- …our business environment that are dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement ... and thrive with our team./ **Job:** **Information Technology* **Title:** *Sr Analyst - IT Governance * **Location:** *WA-Seattle* **Requisition ID:** *01022322* 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
- M&T Bank (Wilmington, DE)
- …collaboration at our Wilmington , DE Tech Hub._ **Overview:** As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing ... Experience Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent documentation skills Strong… 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
- Terracon (Olathe, KS)
- …or (ISC)2 Certification **Exemption:** Exempt **Requisition ID:** 31726BR **Posting Title:** Governance Risk and Compliance Analyst I **Employment Type:** ... risk assessments, participates in contract review process, and responds to governance , risk and compliance inquiries. **Essential Roles and Responsibilities:** +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... that supports the Company's on-going objective of maintaining an industry-leading control environment and is responsible for the following directives: + Providing… more
- American Express (New York, NY)
- …enhance the efficiency and effectiveness of GCS exam management processes. **The Sr. Analyst , Control Management Exam Response will:** + Support the day-to-day ... tracking and insights around these activities as part of GCS Control Management reporting and key Governance Forums + Be a key leader for sharing insights,… more
- 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
- 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
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