- DoorDash (San Francisco, CA)
- …Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- 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
- Citigroup (Tampa, FL)
- …Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Guidehouse (Washington, DC)
- …as necessary. + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level. + Implement ... security/certification testing and/or recommend risk acceptance for the appropriate senior leader or authorized representative. + Provides cybersecurity recommendations… more
- Citigroup (Tampa, FL)
- …approve assessment scopes prior to initiation. + Participate actively in enterprise-wide governance forums to represent MRD DQ Control progress and challenges. ... As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO),...Contribute to toolkit enhancements, incorporating feedback and updates from governance bodies and control owners. + Ensure… more
- Tucson Electric Power (Tucson, AZ)
- …our success and we are looking for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring their skills and experience to ... designs, institutes and holds customers accountable to HR data governance controls and standards for access and reporting purposes....specific projects, programs and on-going work. _Lead HR Systems Analyst :_ In addition to Senior HR Systems… more
- Philadelphia Gas Works (Philadelphia, PA)
- … I responsibilities in addition, the position supports the PGW GIS Technicians' responsibilities. ** Senior GIS Analyst ** performs all the Analyst I & ... and ArcGIS Online. Provide technical support to GIS Technicians' tasks. ** Senior GIS Analyst ** Administrate ArcGIS Enterprise Portal, including managing… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
- JPMorgan Chase (Newark, DE)
- …Policy and training and exam management. + Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over ... will help drive strategic business decisions. As a Summer Analyst in the Global Finance & Business Management ...to succeed including training, mentorship, access and exposure to senior leaders, and projects that will engage all your… more