• Cross-disciplinary Controls Senior…

    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
    Citigroup (10/03/25)
    - Related Jobs

  • Senior Internal Controls…

    CHS Inc. (Austin, TX)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance , business risk analysis, and internal control ...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
    - Related Jobs

  • Info Tech Analyst - Data Governance

    City of Jacksonville (Jacksonville, FL)
    Info Tech Analyst - Data Governance Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/4980624) Apply  Info Tech Analyst - Data ... Technology Solutions Department is actively seeking one Info Tech Analyst - Data Goverance. Did you know as a...handling and management of internal data. + Monitors data governance , including storage, access controls , security measures,… more
    City of Jacksonville (09/30/25)
    - Related Jobs

  • Lead Data Governance Analyst

    Citigroup (New York, NY)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
    Citigroup (09/17/25)
    - Related Jobs

  • Project Analyst - Learning…

    American Express (New York, NY)
    …and deliver executive-ready presentations, status reports, and program summaries for senior leadership. + Maintain governance and project management dashboards ... for Global Regulatory/Compliance learning and development programs. The Project Analyst position will be responsible for elements of program...and trackers to monitor program process controls . + Provide governance support for internal… more
    American Express (10/07/25)
    - Related Jobs

  • Data Governance Lead Analyst Hybrid

    Citigroup (New Castle, DE)
    …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting,… more
    Citigroup (09/19/25)
    - Related Jobs

  • Data Governance Foundation Lead…

    Citigroup (Tampa, FL)
    … forum charter Qualifications: + 6+ years of experience in Risk & Control governance , Risk Management function with a bank, Financial Services consulting, ... Proven experience in managing and preparing high-quality presentations for senior leadership and governance forums + Previous...Technical discipline or equivalent work experience Key Words Data Governance , Data Risk & Control **Job Family… more
    Citigroup (10/08/25)
    - Related Jobs

  • Lead Analyst , Digital Data…

    Fox Rothschild LLP (Blue Bell, PA)
    **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
    Fox Rothschild LLP (10/03/25)
    - Related Jobs

  • Senior IT Controls Analyst

    Manulife (Boston, MA)
    Join our US Segment Technology Risk and Governance Team! This role will lead the coordination of complex Risk, Governance and Security related projects within ... visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize,… more
    Manulife (10/06/25)
    - Related Jobs

  • Data Quality Controls Lead Analyst…

    Citigroup (Tampa, FL)
    As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control ...scopes prior to initiation. + Participate actively in enterprise-wide governance forums to represent MRD DQ Control … more
    Citigroup (09/19/25)
    - Related Jobs