• Data Quality Lead Analyst

    Citigroup (Jacksonville, FL)
    …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Data Quality issues through Citi's corresponding Data/Issue management process + Support senior management strategic vision + Appropriately assess risk when… more
    Citigroup (09/09/25)
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  • Sr. Specialized Finance Manager (US) - Financial…

    TD Bank (Mount Laurel, NJ)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/20/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …the global risk / control environment * Participate in technology control governance committees and initiatives **BENEFITS OF WORKING FOR HONEYWELL** In ... crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security… more
    Honeywell (08/30/25)
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  • Director & Counsel, US Tax Planning

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (08/08/25)
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  • Principal Specialist - Staff Auditor (Hybrid)

    RTX Corporation (Farmington, CT)
    …to evaluate and improve the efficiency and effectiveness of risk management, governance , and financial and operational controls in a manner consistent with ... reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX Internal Audit… more
    RTX Corporation (08/08/25)
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  • Summer Associate Internship (Internal Audit…

    Navy Federal Credit Union (Pensacola, FL)
    …a risk -based approach that evaluates the effectiveness of governance , risk management, and the internal control environment. The Summer Associate will be ... relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit, and/or enterprise governance About Us Navy… more
    Navy Federal Credit Union (09/06/25)
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  • Business Process Management Engineer (Location:…

    Regions Bank (Hoover, AL)
    …of Defense Risk Management, as well as Technology + Ensures governance expectations with Operational Excellence and Business Process Management are adhered to + ... Financial services experience or other relevant corporate experience + Knowledge of risk management frameworks and control frameworks **Skills and Competencies**… more
    Regions Bank (08/22/25)
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  • Staff Auditor

    Zions Bancorporation (Salt Lake City, UT)
    …functions of the Bank. The ideal candidate would have previous experience in risk management, controls , or compliance. The ideal candidate will bring energy ... following:_** + Plan and execute tests of management's key controls . + Develop risk -based audit strategies and...risk -based audit strategies and execute tests to validate control effectiveness and risk mitigation. + Consult… more
    Zions Bancorporation (09/18/25)
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  • Data Quality Sr Analyst, AVP - Jacksonville…

    Citigroup (Jacksonville, FL)
    …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit...Quality issues + Lead project management activities + Support senior management strategic vision + Supports and enable execution… more
    Citigroup (07/23/25)
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  • Internal Audit Summer Internship Program

    Citizens (Johnston, RI)
    …with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. Internal Audit provides ... the appropriateness of the design and operational effectiveness of risk management and internal control processes that...bank's key risks, provides advice to improve the organization's governance and risk management framework, and assesses… more
    Citizens (09/09/25)
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