- American Express (Charlotte, NC)
- …the future of American Express. As part of the Finance Data Governance Organization (FDG) within Corporate Controllership, this role will execute the strategic ... vision for financial data governance , drawing on deep industry experience from large financial...+ Serve as a liaison between Business/Functional areas and Technology to ensure that data related business requirements for… more
- Compass Group, North America (Charlotte, NC)
- …functions. **Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance , including frameworks ... for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- ADM (Decatur, IL)
- …of the business is an important attribute for this position + SOX risk and controls narratives review, provide audit evidence, walkthroughs, etc. **Skills ... **102961BR** **Job Title:** Financial Systems Governance - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems … more
- Citigroup (Roanoke, TX)
- …firm as well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to ... The Lead Data Center Governance Analyst is a senior level position responsible...improved frameworks going forward. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders… more
- Micron Technology, Inc. (Boise, ID)
- …capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and data ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We… more
- Weyerhaeuser (Seattle, WA)
- …to join, stay and thrive with our team./ **Job:** **Information Technology * **Title:** *Senior IT Governance Analyst* **Location:** *WA-Seattle* **Requisition ... functions will be to*: * Guide project teams in risk management strategies for new system deployments. You will...success in this role. * Provide analysis of complex technology risks and their potential impact on business processes.… more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the...sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... control environment. To be successful as the Internal Controls Automation Developer, it is important that you are...efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you… more
- Byline Bank (Chicago, IL)
- …offices 3 times a week** **Objective of Position** : The Client Onboarding Governance Manager serves as the central owner of Byline's client onboarding framework, ... strengthening Customer Identification Program (CIP) and Know Your Customer (KYC) controls , and integrating customer data into enterprise systems. By leading quality… more
- SMBC (Charlotte, NC)
- …data owners, governance leads and business analysts within the Information Technology (IT) department as well as other stakeholders aligned with the applications ... critical role will be responsible for leading the Data Governance & Data Quality team for the AD Information...cyber data initiative focusing on building the security and risk data platforms for the Cybersecurity Data Lakehouse (CyberDW).… more