- Molson Coors Beverage Company (Milwaukee, WI)
- … governance . + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and quality ... creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you...internal policies and procedures. This role reports to the Senior Manager of Controls and Governance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters +...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
- American Express (New York, NY)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance ...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- American Express (NY)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst , US Consumer Services Risk ID & Assessment:** + ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain… more
- Citigroup (Getzville, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while supporting… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... + Strong knowledge in the development and execution for controls . * Proven experience in control related...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more
- Geisinger (Danville, PA)
- Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise ... along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven...prevention to help the organization make data-driven decisions. The Senior BI Analyst makes contributions to the… more
- Truist (Atlanta, GA)
- …disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards ... listed on the requisition. May consider other locations within footprint. Deposit Governance and Integration Specialist I will support the Deposits organization by… more
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