- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- State of Montana (Helena, MT)
- …Information technology audit assignments address diverse topics ranging from system controls , data integrity, information security, project management, and IT ... governance . These assignments offer staff continuing variety, challenging and...to various state programs and systems and evaluating the controls in place to mitigate those risks . Conducting… more
- Capital One (Mclean, VA)
- Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory position ... Risk considerations for this organization are varied, although generally related to governance or process oversight or aligned to data and technologies utilized to… more
- American Express (New York, NY)
- …performance, strong governance , and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely with ... and minimize false positives. + Ensure all rules adhere to enterprise governance , documentation, and control standards. + Maintain audit-ready records of… more
- Access Dubuque (Dubuque, IA)
- …Grades McGraw Hill Master Data Management Product Manager McGraw Hill Data Ethics Policy Senior Analyst McGraw Hill Senior Academic Designer McGraw Hill ... Hill Curriculum Specialist, 6-12 STEM McGraw Hill Sr. HR Compliance & Internal Controls Speciali McGraw Hill Senior Marketing Manager, K-12 Literacy Strategic… more
- ServiceNow, Inc. (San Diego, CA)
- …and social media. + Play a key role in ServiceNow's annual Financial Analyst Day, partnering with business stakeholders on CFO-related messaging and deliverables. + ... Provide support for external visibility and communications needs of other senior executives on a selective basis, as aligned with corporate priorities. **Content… more
- nVent (Minneapolis, MN)
- …engines within BI platforms. + Implement and maintain analytics governance frameworks, including permissions management, content certification, and data lineage. ... + Ensure solutions meet enterprise security, compliance, and data governance requirements. **Collaborator Partnership** + Collaborate directly with business… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Auditor - Risk Management Capital One's Audit...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Citigroup (Houston, TX)
- The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch ... to medium-term planning of actions and resources, and exercises control over resources, budget, policy formulation and planning +...strong communicator who can present ideas and solutions to senior audiences and governance forums, as well… more
- Amazon (San Francisco, CA)
- Senior Data Scientist - Analytics, Trust & Safety @ Twitch San Francisco, CA **About Us** Twitch is the world's biggest live streaming service, with global ... safe and trusted user experience is critical. In this senior data science role on our Safety Data Science...We're looking for someone who is passionate about data governance and deeply motivated to build self-service, scalable data… more