- American Honda Motor Co Inc (Marysville, OH)
- …and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in ... evaluate compliance status and risk management aspects, support special projects, raise associate awareness through policy, procedures and internal controls . As… more
- American Honda Motor Co Inc (Torrance, CA)
- …and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in ... evaluate compliance status and risk management aspects, support special projects, raise associate awareness through policy, procedures and internal controls . As… more
- American Honda Motor Co Inc (Torrance, CA)
- …and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in ... evaluate compliance status and risk management aspects, support special projects, raise associate awareness through policy, procedures and internal controls . As… more
- Lennar Mortgage (Miami, FL)
- …on the Team Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately ... governance , service management; and security authoritative sources providing control and control measurement best practices.Ability to provide recommended… more
- Creative Financial Staffing (Indianapolis, IN)
- …SKILLS & ABILITIES Exhibit a solid understanding of US GAAP principles and controls governance Operate with a sense of urgency and uncompromising accuracy. ... post details of business transactions to the ledger and/or spreadsheets Enforce corporate controls and governance by obtaining appropriate levels of approval for… more
- Valmont Industries, Inc. (Omaha, NE)
- …management methodology and practice standards, it expands to include prioritization and governance of projects as well as realizing and measuring the benefits that ... development process, including requirement gathering, analysis/design, development tools/technologies, release/version control , contemporary testing methodologies and deployment managementStrong analysis, design… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 5 years of experience in data governance , data quality, … more
- MUFG (Tempe, AZ)
- …requests, internal controls , performance tuning, impact analysis requests. Leverage Bank's Data Governance , Metadata tools and processes to manage end to end ... + Develop data quality rules for Key Data Elements Integrity controls to publish End...of experience in Banking industry specifically in Financial Crimes Data Governance for Sanction Screening, Anti Money… more
- MUFG (Tempe, AZ)
- …unit test cases for development based on business requirements. + Prepare test data for development team testing. + Need to provide recommendations for modification ... or creation of rules/modules based on data results. + Need to analyze and assess data in various data environments. + Conduct Data analysis and identify… more
- Morgan Stanley (Purchase, NY)
- …workforce (M/F/Disability/Vet). * #LI-AJ1 **Job:** **Wealth Management* **Title:** *AML Risk Governance & Oversight: Quality Control Associate * **Location:** ... Morgan Stanley. * * *Role Description:* * Perform Quality Control reviews for the Firm's Wealth Management and US...to the planning and performance of internal reviews of controls residing within various product and business areas to… more
- T. Rowe Price (Baltimore, MD)
- … data ownership, data lineage, data policies and controls , data quality and data governance forums + Advanced knowledge of SQL Preferred: + ... us and grow your career with us. The Lead Data Governance Analyst will join the ...inclusive programming aim to lift the experience for each associate and builds allies for our global associate… more
- CSL Behring (King Of Prussia, PA)
- …to the Associate Director, HR Technology, as the Sr. Analyst, HR Technology - Data Governance & HCM, you will spearhead the transformation of our HR data ... the ongoing refinement, expansion, and deployment of a robust data governance framework, cleaning up existing ...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- SMBC (Jersey City, NJ)
- …Holding's Regulatory Reporting. Reporting to the Director, Regulatory Reporting Control Governance Lead, of PDAD FAD Controllers, the Associate will also ... Governance activities aimed to maintain a sound internal control framework and ensure the accuracy/compliance of US regulatory reporting. **Responsibilities**… more
- Capital One (Mclean, VA)
- … control environment, for which the Controls team is responsible. The Cyber Controls Governance Associate will be able to operate within a highly ... , Cyber Controls Monitoring As a Principal Associate (PA) in Capital One's Cyber Governance ...quality standards. You will work on a team of control associates to ensure Capital One Cyber controls… more
- HD Supply (Atlanta, GA)
- … standards. **Major Tasks, Responsibilities, and Key Accountabilities** + Oversees the data governance process, including managing the cross-functional data ... optimal solutions. + Identifies and implements industry standards and best practices for data governance and management. + Ensures data integrity and… more
- MUFG (Tempe, AZ)
- …, and sustainable solutions to mitigate operational and technology risk. The IT Governance Associate Vice President (AVP) will focus on implementing Information ... procedure compliance, and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject… more
- EverBank (Charlotte, NC)
- …issue validation. Serves as the HR Privacy Lead and the HR Data Governance Lead. + Designs and enforces control activities, policies, and procedures to ... as talent acquisition, employee relations, performance management, total rewards, payroll, and associate data management. + Manages the Affirmative Action Plans,… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …initial set of inherent risks and controls . + Identifies applicable governance processes and may complete control implementation. + Actively participates in ... that could impact the classification, availability, or integrity of data or processes. + Highlights control breakdowns,...industry and SEC / FINRA regulations is preferred. Business Controls Sr. Associate LOCATION -- Cincinnati, Ohio… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Associate - Risk Assessment, Aggregation and Analytics LOCATION -- ... that could impact the classification, availability, or integrity of data or processes. + Highlights control breakdowns,...LOB to identify initial set of inherent risks and controls and identifies applicable governance processes. +… more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
