- Citigroup (New Castle, DE)
- …Data Concern Remediation Management (DCRM) process. + Lead Data Quality Controls Assessments (DQCAs) to identify and remediate data quality control ... sources, data requirements, data quality rules, and data quality controls ) + Engages and coordinates with key stakeholders, SMEs,...Ensures consistent adoption of the ECDO Data Quality SMP control + Leads engagement in data quality / governance… more
- Alameda Health System (Oakland, CA)
- Applications Analyst III - PACS, Full Time, Hybrid + Oakland, CA + Information Systems + SYS IS Apps Ancillaries + Full Time - Varies + Business Professional & ... with application and Service Desk triage policies, procedures, and Change Control processes. 8. Follows established application support and IS department policies… more
- American Family Insurance - Corporate (Madison, WI)
- As the Senior Business Analyst with American Family Insurance focused on account receivables, account payable and other payment functions, you will engage with ... requirements. You will report to the Senior Manager, Business Systems. \#LI- Hybrid Position Compensation Range: $86,000.00 - $142,000.00 Pay Rate Type: Salary… more
- Citigroup (Tampa, FL)
- …- Reporting Analytics Change Management and Innovation organization is looking for an Analyst / Data Scientist who is a dynamic individual to help shape the ... impact multiple LOBs and/or products. + Define key outcomes for the project and ensure clear communication and agreement with relevant stakeholders + Communicate… more
- M&T Bank (Buffalo, NY)
- …systems. You will operate independently on high-level systems analysis and technical project phases, and may mentor junior team members. The role involves regular ... technical designs and test scripts to ensure they meet project needs and adhere to best practices. + Ensure...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager +...Special Publication 800-53 Rev. 4 /5 Security and Privacy Controls for Information Systems and Organizations + HIPAA Security… more
- Stryker (Flower Mound, TX)
- **What you will do** As the Lead Analyst , Financial Compliance, you will play an integral role in ensuring financial statements and accounting practices are ... + **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement and efficiency.… more
- Serco (Crystal City, VA)
- …for all elements of the F-35 Air System. Our Tech Planning Analyst supports FCAT in leading, identifying, maturing, informing, and transitioning capability candidate ... US Services and International Partner countries. Our Senior Air Systems Requirements Analyst serves as the Air Systems Requirements "subject matter expert" within… more
- M&T Bank (Amherst, NY)
- …eligible for CPT/OPT or the Stem OPT extension._** Work Arrangement: This is a hybrid position requiring in-office work three (3) days every week and it must be ... based in the Amherst, NY office.** **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Treasury Operations.… more