- TD Bank (Lewiston, ME)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst will Specialize in Issue Management/Exam Oversight ... approvals. Issue Management expectations is to provide specialized business governance and control guidance and support for...and results of analysis to inform decision making at senior levels + Works independently as a SME or… 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
- 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
- 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
- American Express (Phoenix, AZ)
- …management principles, and demonstrates strong project coordination and communication skills. **As a Senior Analyst on the team, you will:** + Write and optimize ... profiling, issue investigation, and reporting. + Participate in enterprise data governance activities, including control design, implementation, and monitoring.… 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 ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… 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
- 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
- Citigroup (O'Fallon, MO)
- **Summary** The Data Governance Foundation Sr Analyst will play a key role in supporting the End User Computing (EUC) governance , program management, and ... Citi End User Computing Policy (CEUCP) and Citi's Data Governance Policy (CDGP). A core focus of this role...with applicable laws, rules, regulations, and policies, and escalating control issues appropriately. + Develop a working knowledge of… more
- Citigroup (Tampa, FL)
- …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the...Controls Assessments (DQCAs) to identify and remediate data quality control gaps within Services Ops processes + Facilitate strategic… more
- Citigroup (O'Fallon, MO)
- …risk and control materials for line of business reviews and governance routines. + Support compliance with governance standards and regulatory requirements ... Individuals in Governance Reporting & Analysis are responsible for end-to-end...management and decision-making in line with the expectations of senior management, Board, and the Regulators. **Responsibilities** : +… more
- Citigroup (Jacksonville, FL)
- …of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent principles and standards ... implementation of EUC & ITeSS related regulatory and management control initiatives across the Firm by directly engaging with... initiatives across the Firm by directly engaging with senior leaders and their teams across multiple businesses and… 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
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… 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
- BP Americas, Inc. (Denver, CO)
- …**Job Family Group:** Finance Group **Job Description:** **Role Synopsis** The Control Analyst role is responsible for providing accounting, reporting, ... and control (ARC) support for BPX Energy upstream business units (BUs). The analyst not only has responsibility in an advisory capacity for correct application… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Citigroup (Getzville, NY)
- …on one specific role. The Risk Data, Analytics, Reporting and Technology (DART) Governance Analyst is responsible for the production of comprehensive risk ... critical work streams. **Team/Role Overview:** This role is a Governance and Controls Governance Analyst ...activities within DART and the wider Citi Risk and Control community. This role includes senior management… 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