- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized business ... 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
- 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
- HSBC (Buffalo, NY)
- Data Governance Analyst Brand: HSBC Area of Interest: Technology Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 15 Dec 2025 In compliance with ... all share. The DAO (Data & Analytics Office) Data Governance Analyst is accountable for supporting the...governance forums and working group + Interface with senior management across the US for the various functions… 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
- 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
- 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
- Citigroup (Irving, TX)
- The Data Center Governance & Operations Assurance Analyst is responsible for assisting with governance and operations assurance activities within the Data ... Center Services Organization. The overall objective is to provide governance and operations assurance support for the Information Technology Environments.… 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
- American Express (Salt Lake City, UT)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... themes for intervention and control enhancement. GABM Control Management is looking for a Sr. Analyst...or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the… 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
- Truist (Atlanta, GA)
- …disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards ... listed on the requisition. May consider other locations within footprint. Deposit Governance and Integration Specialist I will support the Deposits organization by… 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
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is...meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control… more