- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office -...over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO...Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part… more
- Capital One (Richmond, VA)
- Senior Data Analyst At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by ... company and a leader in the world of data-driven decision-making. As a Data Analyst at Capital One you will leverage analytic and technical skills to innovate,… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... and inefficiencies across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated corrective… more
- Northrop Grumman (Roy, UT)
- …Defense Systems is seeking a Principal or_ **_Senior Principal Computer Systems Analyst ._** _This position will be located in_ **_Roy, Utah_** _and will support ... have information system(s). + Conduct system assessments and audits to ensure controls are implemented according to internal and external policies, ensuring systems… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst --CFO-Data-Management Counterparty-\_25035259-2) **Job Description:** At Bank of… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Generac Power Systems (Waukesha, WI)
- …insights, across the manufacturing value chain. **Major Responsibilities** + The Senior Analyst , Analytics and Platform is responsible for analyzing ... solutions company, we continue to push new boundaries. The Senior Analytics and Platform Analyst will play...to define data requirements, and ensures data quality and governance standards are met. + The analyst … more
- KeyBank (Brooklyn, OH)
- …office 2 days a week; 4910 Tiedeman Brooklyn, OH **ABOUT THE JOB:** The Senior Data and Analytics Management Analyst is primarily responsible for implementing ... and maintaining an effective data and analytics governance program. This person will play a critical role...a critical role in developing, implementing procedures and executing controls on a regular cadence. Success criteria include leveraging… more
- Citigroup (San Antonio, TX)
- …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth...application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses… more
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