- Citigroup (Tampa, FL)
- …PowerPoint, and Word. **Education** : Bachelor's/University degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... to proactively identify and reduce operational risk. As a senior member of the team, you will be responsible...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- American Express (New York, NY)
- …the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and is focused on building out data quality issue management ... monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for … more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Citigroup (Washington, DC)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...procedures * Keep Management aware of the risk and control environment of the Business through continuous and open… more
- Wellington (New York, NY)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- TD Bank (Greenville, SC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
- Bank of America (Charlotte, NC)
- …Credit Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices + Familiarity ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst ** **Technical Competencies:** + **Financial & ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives… more
- Arizona Public Service (Phoenix, AZ)
- Senior Financial Analyst Apply now " Date: Oct 8, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates reliable, affordable ... creating a sustainable energy future for Arizona. Summary The Senior Financial Analyst plays a critical role...and alignment with portfolio objectives. + Audit and Internal Controls Support: Manage audit responses, internal control … more
- United Airlines (Chicago, IL)
- … Analyst will lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ... **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity... background in areas such as process standards, process governance , writing standards, controls , and policy +… more