- American Express (New York, NY)
- …(GRC) teams. How will you make an impact in this role? The Senior Analyst - Enterprise Control Management, Learning & Communications will be responsible ... effectiveness and efficiency across the first line via the teams including Enterprise Control Management. The Enterprise Control Management team within… more
- Serco (Crystal City, VA)
- …life-cycle of the F-35 program, to include development, production, and sustainment. Our Senior Enterprise Data Analyst , located in Crystal City, Arlington, ... protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/69065/ senior - enterprise -data- analyst %2c-f-35-jpo-%28hybrid-telework%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to… 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, ... The primary purpose of this job is to drive adoption of PenFed's Enterprise Data Governance procedures by working with business data stewards. The incumbent will… more
- Option Care Health (Chicago, IL)
- …Description Summary:** Reporting to the Director, Financial Planning & Strategy, the Senior Analyst , Enterprise FP&A facilitates the company's financial ... and corporate functions business partners to enhance and automate enterprise -wide business reporting. **Supervisory Responsibilities** Does this position have… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** The Risk Data and Reporting Sr Analyst II role within Enterprise Issues Management is responsible for assisting ... and provide guidance, needs, and initiatives in relation to the Enterprise Issues Management Program Framework. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Sr Analyst position is a key role within the Fusion Center and is responsible ... against this data to identify fraud and financial crime exposure across the enterprise . This position requires the ability to analyze large amounts of data and… more
- M&T Bank (Wilmington, DE)
- …and review complex mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements, and perform complex data ... supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points… 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 Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review… 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 Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- M&T Bank (Bridgeport, CT)
- …and review complex mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements, and perform complex data ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA OR Irving, TX (Onsite) ... Job Description: We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our...and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing support for… more
- Texas Tech University (Lubbock, TX)
- **40927BR** **Extended Job Title:** Enterprise IT Business Analyst III **Position Description:** The Enterprise IT Business Analyst III plays a critical ... key IT leadership and functional leadership across Texas Tech University System institutions. The Enterprise IT Business Analyst III is expected to function at a… more
- KBR (Chantilly, VA)
- Title: Senior Program Control Analyst KBR is seeking a Senior Program Control Analyst to provide senior executive level support for the ... National Reconnaissance Office (NRO) Ground Enterprise Directorate (GED). GED delivers mission-critical capabilities that enable the NRO to plan and execute… 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 ... and Large (G&L) enterprises. The objective of the GCS Control Management Exam Response team is to support all...processes and external exam management process, working with the Enterprise functions and other key businesses partners to facilitate… more
- SAIC (Huntsville, AL)
- **Description** SAIC is seeking a motivated and dedicated ** Senior Program Control Analyst ** to support a large program within the Air Force & Combatant ... tracking and support for the government customer in areas of Program Control , Finance, Cost Estimating, Financial Analysis, or Accounting. + Experience in financial… more
- Capital One (Mclean, VA)
- Sr. Risk Analyst - Enterprise Services Core Risk Capital One is a one of the nation's top 10 banks that offers a broad array of financial products and services ... place to work. The Risk Assessment Services team in Enterprise Services Risk is on the cutting edge of...Global Workplace Solutions. Our results are highly visible to senior ES management including the Division President as well… more
- El Paso County (Colorado Springs, CO)
- Associate Geospatial Analyst /Geospatial Analyst / Senior Geospatial Analyst Print ... (https://www.governmentjobs.com/careers/elpasocountyco/jobs/newprint/4911562) Apply Associate Geospatial Analyst /Geospatial Analyst / Senior Geospatial Analyst Salary See… more
- BMO Financial Group (Milwaukee, WI)
- …on second line activities across LRCP business units; but may have broader, enterprise -wide control focus including those applicable to BMO's products and ... Responsible for independently developing, executing, and reporting on control testing procedures to ensure compliance with regulations and internal policies.… more