- Twist BioScience (South San Francisco, CA)
- …Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance program, ensuring ... process owners, IT, and accounting to help achieve ongoing design, review control documentation, and remediation of controls for Sarbanes-Oxley complianceLead… more
- Merck & Co. (Rahway, NJ)
- …budget status, expense management and financial analytics needed to ensure accurate control and forecast.The role will ensure an exquisite partnership with CMOs, ... all of our company's standardsStrengthen collaborative and effective relationships and governance models-with key partners and suppliersSet clear strategies with our… more
- Merck & Co. (Lenexa, KS)
- …user stories.Plan, manage, and track all beef-related activities, ensuring holistic control and balance.Ensure the roadmap aligns with the business's strategic ... guidance and mentorship to ensure the fulfillment of program objectives.Follow governance processes in species programs.Build partnerships with marketing and other… more
- Fannie Mae (Reston, VA)
- …VA or Plano, TX office.* *THE IMPACT YOU WILL MAKE* The Records and Management-Level Governance Senior Associate role will offer you the flexibility to make each ... As a valued colleague on our Records and Management-Level Governance team, you will contribute to the organization's record...team's processes to develop, review and edit training and control activities. * Monitor and report on the organization's… more
- Kemper (Downers Grove, IL)
- …an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective identity ... governance solutions and roadmap. + Responsible for access controls , provisioning/de-provisioning, access certification of user and service accounts across… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationships and strategic partnerships with business unit data owners and data governance managers, senior management and external consultants will be required ... **Knowledge of** + Concepts, principles and practices of internal controls and data management and governance . +...topics. + General familiarity with Raymond James' risk and control framework. + Concepts of business analytics, as well… more
- US Bank (Charlotte, NC)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: ... excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to...as appropriate and present recommendations to EDG and BL senior leadership + Collaborate with other EDG Leadership and… more
- USAA (Phoenix, AZ)
- …Join our growing team as we work to become an industry leader in Fraud Governance Advisor Senior for Member Insights and Education. Our mission is to empower, ... enhancing their ability to protect themselves against fraud and scams. As a Fraud Governance Advisor Senior for Member Insights and Education, you will play a… more
- City National Bank (Los Angeles, CA)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... of business with a strong focus on integrated and streamlined investment management governance programs. What you will do * Build and sustain effective relationships… more
- TD Bank (Philadelphia, PA)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- American Homes 4 Rent (Las Vegas, NV)
- …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 the… more
- Truist (Raleigh, NC)
- …Integration and Performance (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The ideal candidate will have ... description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for leading GCO business… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role tasked with driving ... the identification, assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is a critical role tasked with driving… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist (Financial Services Specialist 2 (Policy Analysis), SG-23) ... responsible innovation; and preserving the stability of the global financial system.The Senior Data Governance Specialists in the Banking and Insurance Divisions… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Regular Department: IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053… more
- Citigroup (New York, NY)
- …articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + ... Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- American Express (Sandy, UT)
- …first line via its Strategic Planning, Control Management, Program Management, and Governance functions. The Senior Manager, AENB Affiliate Governance & ... audit and exam related presentations for internal auditors, external examiners, senior leaders, and committees + Leading and participating in remediation efforts… more
- Citigroup (Queens, NY)
- …Rate Risk in the Banking Book (IRRBB) Management framework (policy, governance , models, methodologies, reporting, controls , processes, risk limits, analytics, ... + Participate in projects to enhance Citi's IRRBB framework (policy, governance , models, methodologies, reporting, controls , processes, risk limits, analytics,… more
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts ... specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. 4. Participate in the… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… more
