- CIBC (Chicago, IL)
- …controls (Operational, Financial and Regulatory ). Develop & maintain reporting on the governance & controls environment for Finance and Treasury teams. ... You'll Be Doing** As a member of the US Finance Governance team, you'll support the risk...recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, ... of cloud technologies across the enterprise. This position supports Enterprise Cloud Governance by managing and executing governance , risk, and issue management… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a...or risk management. + Proven experience in implementing data controls and governance frameworks. + Proficiency in… more
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts ... specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. 4. Participate in the… more
- CIBC (Chicago, IL)
- …policies + ** Control Performance** - Implement and operationalize key data governance controls tailored for the US Region, ensuring they are integrated ... reporting. + **Strategic Minded** - Conduct ongoing assessments and reviews of data governance and risk controls to ensure their effectiveness and compliance… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a detail-oriented, ... proactive Senior Payroll Analyst to join our Payroll Governance team....operations. You'll be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal… more
- Robert Half Technology (Los Angeles, CA)
- Description IT Governance Risk & Compliance Analyst Los Angeles (Mostly remote, but must be local to Southern California and available for occasional onsite) ... + benefits We are looking for an experienced IT Governance , Risk and Compliance Analyst to join...business units to implement operational, technical, and data privacy controls that meet firm and client standards. * Investigate… more
- Toyota (Plano, TX)
- …or equivalent related experience. + 3+ years of professional experience in Data Governance . + Demonstrated experience in Control Oversight and Governance . ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...**Who We're Looking For** Toyota Financial Services (TFS) Data Governance Office is looking for a highly motivated person… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... responsible for the governance of policies and...designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified… more
- Nestle (Solon, OH)
- …for Visa Sponsorship._ **POSITION SUMMARY** The Supply Chain 3rd Party Providers Analyst ensures robust financial and operational controls across international ... analyses and data-driven recommendations to optimize international freight operations. The Analyst will influence business partners to drive decisions that improve… more