- TD Bank (Mount Laurel Township, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Mount Laurel, NJ)
- …role. **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 policy… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Business Analyst - Audit and Governance ** Join our team as Senior Business Analyst and play a critical role in safeguarding financial ... this role, you will lead strategic initiatives that strengthen controls, enhance governance , and ensure accurate, reliable financial data. Your expertise will help… more
- Mastercard (O'Fallon, MO)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a ... detail-oriented, proactive Senior Payroll Analyst to join our Payroll Governance team. In this role, you will play a critical part in driving operational… 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 ... business with a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and sustain effective relationships… more
- Weyerhaeuser (Seattle, WA)
- …join, stay and thrive with our team./ **Job:** **Information Technology* **Title:** * Senior IT Governance Analyst * **Location:** *WA-Seattle* **Requisition ... audit readiness. Provide expert level guidance to our front line control performance teams. Support efforts could include evidence generation/reviews, walkthrough… more
- Truist (Atlanta, GA)
- …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- Fox Rothschild LLP (Blue Bell, PA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Citigroup (Queens, NY)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information ... to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance ,… more
- The Walt Disney Company (Seattle, WA)
- …with other parts of Disney. **What You'll Be Doing** We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption ... tools, manage compliance reporting and metrics, and drive execution of data governance and privacy programs across platforms. This role focuses on ensuring our… more
- CIBC (Chicago, IL)
- …organizational objectives. Assist in ensuring enterprise-wide compliance with the data governance requirements and associated policies + ** Control Performance** ... data as a strategic asset for CIBC US Region, further enhancing data governance , building out our data and analytic capabilities, and developing the US Region… more
- Wells Fargo (Charlotte, NC)
- …Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance . This Assistant Vice President ... and stakeholder management. **Desired Qualifications:** + 3+ years of governance , management consulting, business analyst ,risk management, business controls,… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst leads the deployment of a comprehensive risk management ... + Leads the development and implementation of internal risk and control structures to ensure objectivity and consistency of risk assessment, management,… more
- ManpowerGroup (Jersey City, NJ)
- **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the platforms, standards, governance , and training to ... and Process management within the infrastructure environment, with a strong emphasis on governance of Infrastructure as Code (IaC). The team supports all lines of… more
- Citigroup (Roanoke, TX)
- The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to ensure… more
- Geisinger (Danville, PA)
- Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise ... along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven...prevention to help the organization make data-driven decisions. The Senior BI Analyst makes contributions to the… more
- American Express (Phoenix, AZ)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the… more
- Aetos Systems, Inc. (Huntsville, AL)
- …love all in one package? This is your opportunity! Join now! Job Summary The Senior Program Control Analyst is responsible for providing high-level financial ... and performance measurement. + Prepare, distribute, and maintain configuration control of Work Authorizations and project documentation. Billing, Payment, and… more
- Citigroup (Getzville, NY)
- …+ Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & ...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- HCA Healthcare (Nashville, TN)
- …secure, compliant provisioning practices. Acting as a subject matter contributor, the senior analyst helps translate regulatory and business requirements into ... **Introduction** Do you have the career opportunities as a(an) Senior Information Protection Analyst you want with...to the maturity of identity initiatives by applying structured governance models and collaborating with senior analysts… more