- AECOM (Sacramento, CA)
- …**Sacramento, CA** . **JOB SUMMARY:** Under the direction of the Program Document Control Manager , the Business Analyst is responsible for providing analytical ... gathering, workflow design, testing, and change management. + Familiarity with data governance , metadata standards, and information architecture best practices.… more
- TD Bank (New York, NY)
- …and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives, ... to account reconciliation and attestation policies; liaise with Operations & Reconciliation Control teams to resolve issues. + Support external and internal audit… more
- Entergy (Lake Charles, LA)
- …to close-out of projects. Responsibilities include but are not limited to: quality control and oversight of projects (which may amount to 500+ contracts per year) ... determining applicability and timing of certain payments, performing contract manager accrual/fixed asset responsibilities, performing analytical functions, providing monthly… more
- BMO Financial Group (Chicago, IL)
- …matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters across ... required to mitigate identified risks. + Represents the business/group on Governance /Risk Working Groups/Forums and provides regular updates. + May establish/manage… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, while ... and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written...+ The ability to leverage computer-assisted auditing techniques for data analysis + The ability to work well independently… more
- Citizens (Plano, TX)
- …and governance . + Experience with Power Platform usage, Administration and governance frameworks to control the platform (Power Apps, Power Automate, Power ... Skills: Proficient in utilizing tools such as Microsoft Endpoint Manager (Intune) and managing a variety of operating systems....with DevOps practices and CI/CD pipelines. + Knowledge of data modeling and governance best practices. +… more
- Micron Technology, Inc. (Boise, ID)
- …programming, planning, and quality control functions. + Manage spatial data governance and dashboard development using Serraview and CAFM platforms. ... Planning & Occupancy and Integrated Facility Management domains. The Program Manager will lead global initiatives to optimize space utilization, manage occupancy… more
- World Wide Technology (Washington, DC)
- …and Architecture solutions to ensure efficient manipulation, organization and sharing of information, data and/or master data in data -lake, lake-house and ... + Create and manage IAM policies and roles, ensuring proper access control and compliance + Collaborate with cross-functional teams in an Agile/Scrum environment… more
- Entergy (The Woodlands, TX)
- …procedure development + Data Protection & Privacy + Assist in data protection and privacy program governance and oversight activities **Minimum ... and facilitating cyber and physical risk management processes and data to be presented to executive management. The Risk...Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of… more
- Jabil (Hunt Valley, MD)
- …and efficient infrastructure. Under the general supervision of the Site General Manager , the incumbent is responsible for all activities related to Site Engineering, ... Capital, EH&S and Facilities Reliability Operations. The span of control of this position includes all plant infrastructure, facilities reliability, automation, and… more