• Lead Data Center Governance Analyst

    Citigroup (Roanoke, TX)
    The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... firm as well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to… more
    Citigroup (12/10/25)
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  • Cross-Disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …Office suite, particularly Excel, PowerPoint, and Word. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...the delivery of our Risk Metrics strategy and oversight governance across Markets Operations. It will provide opportunities to… more
    Citigroup (10/18/25)
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  • Vice President Governance Reporting…

    Citigroup (Tampa, FL)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance ... related to committee operations. + Assist development and implementation of controls training program covering regulatory requirements, internal control … more
    Citigroup (10/30/25)
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  • Senior Analyst , Policies,…

    CVS Health (Pierre, SD)
    …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through… more
    CVS Health (12/05/25)
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  • Data Governance Analyst

    US Bank (Irving, TX)
    …completion of control assessment for all data deliverables. Mid to Senior level position supports the development of capabilities that will improve and sustain ... One. **Job Description** Provides subject matter expertise around data governance principles and disciplines for US Bank Operations in...how it is used for business ensuring that strong controls are in place to deliver fit for purpose… more
    US Bank (01/08/26)
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  • Lead Analyst , Digital Data…

    Fox Rothschild LLP (Sarasota, FL)
    **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 (01/02/26)
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  • Business Analyst , US Risk…

    Scotiabank (Dallas, TX)
    Business Analyst , US Risk Governance and Policy Management **Requisition ID:** 240581 **Salary Range:** - _Please note that the Salary Range shown is a guideline ... future! **Purpose** Reporting to the US Head of Risk Governance and Policy, the Business Analyst will...exceptions, and escalations. * Support the administration and version control of key governance documents (eg, SBUS… more
    Scotiabank (01/10/26)
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  • Controls Analyst

    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
    Molson Coors Beverage Company (01/06/26)
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  • Lead Financial Controls Analyst - IT…

    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
    Wells Fargo (01/09/26)
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  • Risk Control Self Assessment (RCSA)…

    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 (01/06/26)
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