- NBC Universal (New York, NY)
- …inspire people to thrive. As part of Media Group's Decision Sciences team, the Senior Analyst , Data Governance (Operational Compliance) will be responsible ... for monitoring and ensuring that Data Governance standards and controls are honored across...this role. This position will work closely with the Senior Manager, Data Governance in Decision Sciences… more
- City National Bank (New York, NY)
- *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
- Citigroup (Getzville, NY)
- …Office suite, particularly Excel, PowerPoint, and Word. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...the delivery of our Risk Metrics strategy and oversight governance across Markets Operations. It will provide opportunities to… more
- CVS Health (Albany, NY)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through… more
- Fox Rothschild LLP (New York, NY)
- **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
- American Express (New York, NY)
- …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 Go To Market/New Product Governance ...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- American Express (NY)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst , US Consumer Services Risk ID & Assessment:** + ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain… more
- Citigroup (Getzville, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... + Strong knowledge in the development and execution for controls . * Proven experience in control related...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more