- Penske (Reading, PA)
- …and data scientists in various business groups (Marketing, Maintenance, Pricing, Finance ) and IT groups (Data Engineering, Data Platform Teams, Product Managers, ... as per agreed SLAs. Enforce best practices and compliance with AI Governance principles. Follow IT practices in security, licensing, source code management, incident… more
- EY (Boston, MA)
- …testing and configuration migrations across environments (DEV, UAT, PROD) Establish data governance and quality control framework with CRD, ensuring consistency ... of related work experience Your degree should be in computer science, engineering, accounting, finance or a related field; MBA or MS degree preferred A minimum of 5+… more
- TD Bank (Charlotte, NC)
- …and automation of capital reporting, planning and forecasting functions Ensures appropriate controls , reconciliations, and governance frameworks are in place for ... financial controls , segregation of duties, transaction approvals and physical control of assets) Participates in cross-functional / enterprise / initiatives as a… more
- Coinbase (Boston, MA)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...effectiveness of control function by leading periodic control certifications for all documented controls . Establish… more
- TD Bank (Charlotte, NC)
- …Internal Loss Event Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants Advanced Analytics: ... controls , segregation of duties, transaction approvals and physical control of assets) Leads/facilitates and/or implements actions/remediation plans to address… more
- Citizens (Westwood, MA)
- …and communications while maintaining a sound control environment. Partners with finance and the Portfolio Manager in developing budgets and forecasts. ... product management activities operate with strong procedural discipline, include robust controls , and comply with all regulatory and internal standards. This role… more
- UMB Bank (Kansas City, MO)
- …by independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing objective analyses ... of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit...You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 2 yrs… more
- Edward Jones (St. Louis, MO)
- …advice and sharing Internal Audit knowledge with business partners to enhance governance , risk, and control environments, as appropriate. Provide informal, ... Skills related to risk assessment and management including evaluating design of controls , conducting impact assessments, identifying control gaps, and mitigating… more
- Ally (Lansing, MI)
- …developing skills pertaining to assessing risks, understanding internal controls , analyzing information/data, documenting workpapers, and effective communications ... networking, presenting, coaching and feedback, leading 1 on 1 discussions with their manager . The Details Program Start Date: July 2026 In-person with flexibility 40… more
- SMBC (Charlotte, NC)
- …DQ Rules. Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise governance framework. Support ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...the mapping of DQ Rules to their DQ Controls and ensure relationships are established in Collibra. Hold… more
