- NBC Universal (New York, NY)
- …supporting the development, implementation, and continuous enhancement of the Cyber Control framework and its associated controls and reporting. Responsibilities ... into the IT compliance program in collaboration with multiple internal and external stakeholders, assess existing controls ...that need to be designed and implemented. + Assist control owners and executives to remediate control … more
- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... solutions company, we continue to push new boundaries. The Lead , Sustainability Reporting Analyst is responsible for...Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the ** Lead Application Analyst ** is responsible for the operation, maintenance, and optimization of a Linux-based High Performance ... and supporting junior analysts with the operation and administration of systems. The Lead Application Analyst position works with customers at all levels in… more
- Citigroup (Tampa, FL)
- …that each program and project consistently comply with Citi project managementstandards, controls , internal and external audit requirements as well as industry ... and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls ,… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As a Quality Analyst Lead within PNC's Data Products Technology organization, you will be based ... Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management, Regulatory Environment - Financial… more
- RedMane Technology (Chicago, IL)
- "country":"United States","jobTitle":" Lead Business Analyst \- Child Welfare Systems","companyName":"RedMane ... \n <\/div> RedMane has a full\-time opportunity for a Lead Business Analyst with exposure to Child...The successful candidate will work directly with clients and internal staff to estimate, plan and manage projects to… more
- Citigroup (Charlotte, NC)
- …and issues. + Represent the Volcker Rule Office in communications with internal control functions regarding Annual Volcker Independent Testing, Internal ... role in ensuring compliance with existing and future regulations, enhancing control frameworks, and providing expert guidance to business stakeholders. This role… more
- City of Detroit (Detroit, MI)
- … IV This is the advanced level. The Financial Analyst may function as a lead analyst or head analyst . At this level, Financial Analysts are responsible ... implements, and monitors financial and operational policies, guidelines, processes, procedures, internal controls , and performance measures + Analyzes and… more
- Citigroup (Getzville, NY)
- The Liquidity Risk Management Lead Analyst is an individual contributor within the Liquidity Management function of Treasury Organization. The individual will be ... the role provides support in the oversight of the firm's liquidity metrics, controls , data and change management initiatives supporting FR 2052a, LCR, NSFR, ILST and… more