• Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …Responsibilities** + Meet data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests ... and internal controls in order to mitigate operational/ business and financial reporting risk . + Identify...risk . + Identify opportunities to strengthen or optimize control activities, as appropriate. + Build and maintain a… more
    Keurig Dr Pepper (09/06/25)
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  • Senior Manager, Specialty Compliance…

    Walmart (Bentonville, AR)
    **Position Summary ** The Senior Manager, Seller Compliance Policy is responsible for developing, implementing, and maintaining standards documentation in alignment ... with marketplace and corporate compliance policies. This role ensures robust control frameworks are established, maintained, and monitored to reduce organizational … more
    Walmart (08/29/25)
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  • Senior Cyber Security Architect - Director

    SMBC (Charlotte, NC)
    …ensure "security" is embedded in all system architectures and solutions, align with business goals while proactively reducing risk and enabling secure ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
    SMBC (07/12/25)
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  • Senior Associate- Cyber Security Operations…

    American Express (Phoenix, AZ)
    …third party cyber risk , and delivers meaningful reports to leadership across Business units and market areas, risk management committees, and other internal ... while increasing the visibility of the program and subsequent controls . The Amex Third Party Security Overwatch and Executive...support, and support to stakeholders + Advises leadership and business partners on technical cyber risk as… more
    American Express (09/17/25)
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  • Senior Analyst - Analytics

    Toyota (Plano, TX)
    …and collaboration with various stakeholders and executives will be paramount to success. ** Senior Forecasting Analyst, Residual Value Risk ** + The Residual Value ... lending and/or financial institutions. + Professional work experience in consumer credit risk , business analytics, finance and/or pricing roles. **What** **w**… more
    Toyota (09/19/25)
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  • Transaction Services Senior Lead Analyst

    Citigroup (Getzville, NY)
    …responsible for managing operation's project book of work, liaising with Technology, Business , Controls , and Operation partners. The objective of this role ... enhance straight through processing, driving efficiency and improving the risk and control framework. **Responsibilities:** + Act...projects as well as operations projects to improve efficiency, risk , and controls . + Lead projects and… more
    Citigroup (09/12/25)
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  • Manager Risk & Quality Assurance

    Highmark Health (Camp Hill, PA)
    …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... operational performance and program compliance. + Actively collaborates and presents with Risk Partner and Business Unit executives in customer and regulator… more
    Highmark Health (08/15/25)
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  • Data Risk Transaction and Conformance…

    Truist (Atlanta, GA)
    …of GAAP and SEC/Regulatory Reporting. 8. CPA/RMA/FRM/CFA or equivalent advanced risk certification. 9. Graduate Degree in Business , Information Systems ... to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and… more
    Truist (08/27/25)
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  • VP, Credit Risk Analytics

    Enterprise Bank & Trust (St. Louis, MO)
    …committees of the Board of Directors. + Performs ad hoc reporting for Loan Review, senior management, and other business units as needed. + Leads or supports ... communities.** **Together, there's no stopping you!** **Job Title:** VP, Credit Risk Analytics **Job Description:** **Summary** Manages Allowance for Credit Losses… more
    Enterprise Bank & Trust (09/04/25)
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  • Senior Specialist, Quality Assurance Shop…

    Bristol Myers Squibb (Devens, MA)
    …one of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The ** Senior Specialist, QA Shop ... in their personal lives. Read more: careers.bms.com/working-with-us . The ** Senior Specialist, Quality Assurance** , is accountable to monitor...+ May serve as quality subject matter expert for risk assessments, change controls , etc. + Lead… more
    Bristol Myers Squibb (09/19/25)
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