- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis,… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Req ID:** 439469 **BASIC PURPOSE** : The Cyber Security Analyst III - SecGRC provides leadership, advice, and expertise to IT staff and other departments ... related to Information Security issues. The Analyst III represents Information Security interests in projects internal and external to the department, performs… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- Hiring Company: Delicatessen Services Co., LLC Overview:A Cyber Security Analyst III performs duties related to the safeguarding of organizations from cyber ... teams. Network Defense: Real-time network defense incident handling is crucial. Analyst responds to new and emerging vulnerabilities, ensuring the organization's… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview The Procurement and Vendor Management Operational Risk Analyst III supports effective departmental management under NFCU Data Governance Standards. ... Analyst role proactively builds and maintains risk and control matrices to identify, assess, monitor, update, and report...activities as directed + Evaluate and enhance the Data Governance + Plan the research for and development of… more
- RWJBarnabas Health (Oceanport, NJ)
- Radiology Application Analyst III , Hybrid, OceanportReq #:0000157124 Category:Information Systems and IT Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... System Business Office, 2 Crescent Place, Oceanport, NJ 07757 Job Overview: The EIS Analyst 3 is primarily responsible for supporting the design and build of the… more
- CoreCivic (Brentwood, TN)
- …a responsibility to better the public good. CoreCivic is currently seeking a **Cybersecurity Analyst III ** located at our corporate office in Brentwood, TN. Come ... position will be based in Nashville, TN._** The Cybersecurity Analyst III leads the development and maintenance...gaps in a mitigation tracker. + Performs broad in-depth control testing, documents results and provides detailed updates to… more
- Interactive Process Technology (Redstone Arsenal, AL)
- …to continually learn and grow We are looking to hire a Senior Change Management/ Governance Analyst to support our Enterprise IT Support Services work at the ... Senior Change Management Analyst ( Governance ) Redstone Arsenal/Huntsville, AL IPT...Provide business analysis support for a structured AvMC Configuration Control Board (CCB) hierarchy + Support the staffing of… more
- Aeyon (Arlington, VA)
- Job Description: Aeyon seeks a highly skilled, experienced Level III Data Analyst to ensure financial integrity, compliance, and operational effectiveness ... priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is a… more
- Robert Half Accountemps (Boston, MA)
- …This role is focused on assuring the quality and effectiveness of internal control risk management and governance processes and systems in a non-IT ... issues and assessing risk. You will also be responsible for executing control design and operating effectiveness testing over high complexity areas as part… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Asset Management, and the PMO for tracking, management, reporting, and change control for project resources and schedules. Serve as lead scheduling liaison between ... grade 7; Project Scheduling Specialist II, job grade 8; Project Scheduling Specialist III , job grade 9 or Senior Project Scheduling Specialist, job grade 10. This… more
- Truist (Atlanta, GA)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss… more
- City National Bank (Wilmington, DE)
- **FRAUD PROGRAM MNGMT ANALYST 1LOD** **WHAT IS THE OPPORTUNITY?** The Fraud Program Management Analyst will partner in ensuring appropriate regulatory excellence ... and fraud governance is in place and maintained across the bank...in efforts to evaluate current and upcoming threats and control environment to identify potential opportunities and determine enhancements… more
- M&T Bank (Wilmington, DE)
- …days a week, while providing the opportunity for in-person collaboration. The Data Visualization Analyst III will work with the Head of Data Visualization to ... edge. This makes the role critical to enabling the large business analyst community, setting the visualization standards and the efficient use of visualizations… more
- University of Rochester (Rochester, NY)
- …operations, standardize processes, gain workflow efficiencies and improve patient care. The Analyst III has considerable latitude for independent judgment and ... a higher level of analytic ability and understanding of operational processes. The Analyst III assists with leading tasks, ensuring timelines are met,… more
- Citigroup (New York, NY)
- …comprises seven key projects: (i) Process Design and Simplification, (ii) Models, ( iii ) Governance , (iv) Data, (v) Calculation Controls, (vi) Technology and ... process updates and process execution adheres to all policy, governance and control requirements + Partner with Digital Transformation teams to incorporate… more
- Citigroup (Queens, NY)
- …assurance testing; (ii) Level 1 and Level 2 outstanding Issues; ( iii ) governance activities performed by Financial Forecasting Workstreams (self-assessments, ... also be involved in recommending solutions to the relevant Weaknesses in the control environment currently present in Citi's QMMF and CCAR processes. The candidate… more