- Merck & Co. (Rahway, NJ)
- …Within the Global Business Solutions (GBS) organization, the SAP Sr. Business Analyst is responsible for supporting BPC PLANIT US Operations and tickets management, ... also provide operations solutions reviewing and analyzing system and passive data governance reports to ensure high quality data and timely and complete… more
- Cargill (Minneapolis, MN)
- …to compliance check and approval. **Job Purpose and Impact** The ** Senior Analyst , Governance & Controls - Derivatives & Commodities Compliance (DCC)** ... play a key role in managing and enhancing global governance and control frameworks related to derivatives...and recommend appropriate corrective actions. + Work with more senior Compliance and Business staff when dealing with complex… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's ... a dynamic team. Develops or maintains an effective financial governance and controls framework that defines the...messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes… more
- TD Bank (Wilmington, DE)
- …Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business governance ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis,… 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, ... + Be the change/enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management… more
- Toyota (Plano, TX)
- …and Access Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst .** The IAM Governance ... and as required. + **Monitoring and Reporting:** Create and maintain IAM governance dashboards and reports for senior management, providing insights into… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute ... a successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- 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 ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- TD Bank (Greenville, SC)
- …**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
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY Supports the facilitation, control , and audit of financial planning, analysis, and accounting reporting. Serves ... communication of data findings. + Maintains responsibility for administration and control of Budgeting Analytics. REQUIRED SKILLS AND PERSONAL QUALIFICATIONS + Prior… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... and governance best practices. The Global GRC Senior Analyst plays a critical role in...risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain templates for consistent risk… more
- RELX INC (Philadelphia, PA)
- …our GRC team? About the role: We are seeking an experienced Senior Governance , Risk, and Compliance (GRC) Analyst to lead the development and implementation ... of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will have a deep… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** ... (Tuesday, Wednesday, and Thursday) **Overview:** **We are seeking a** ** Senior Credit Analyst ** **to play a key...interpret, and reconcile data. + General knowledge of SOX controls . + Proficient in: MS Office, Credit Reporting Agencies(ie:… more
- FirstBank PR (San Juan, PR)
- …number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established ... the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst ...likely effect of these risks, introducing a range of control measures, and monitoring and evaluating the success of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports ... line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify compliance… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... Risk (IBR), Finance and 2LoD in setting standards and procedures, leading governance , building and managing controls across processes and activities in… more
- Comerica (Dallas, TX)
- Job Description Retail Market Operations Governance Analyst The Retail Market Operations Governance Analyst implements the division's governance ... 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 Self… more
- Citigroup (Tampa, FL)
- …(LMS) business continues a complex, multi-year data transformation program to enhance data governance and data risk controls to realize the business vision of ... necessary and timely to evolve and grow the delivery management and governance / control processes which underpins this franchise-critical investment. This role… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...learn and are interested in all things related to control testing, including the latest trends and developments. +… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
