• Senior Analyst , WBA IT…

    Walgreens (Deerfield, IL)
    …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance , Risk, and...HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and external stakeholders… more
    Walgreens (05/21/25)
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  • Senior Finance Analyst…

    TD Bank (New City, NY)
    …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
    TD Bank (07/04/25)
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  • Governance & Analytics Senior…

    Comerica (Auburn Hills, MI)
    Job Description Governance - Analytics Senior Analyst This position is responsible for supporting the sourcing governance processes, analyzing sourcing ... policy for all procurement processes, including end-to-end sourcing and risk controls . Other job functions include analyzing, reporting, and presenting sourcing and… more
    Comerica (07/17/25)
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  • Sr Risk Analyst Governance…

    TD Bank (Cherry Hill, NJ)
    …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
    TD Bank (07/20/25)
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  • Data Governance Sr Analyst

    Huntington National Bank (Cleveland, OH)
    Description Summary: + We are seeking an experienced Data Governance Senior Analyst to join our team. This role will be responsible for assisting in the ... enforcement of data governance processes. The Data Governance Senior Analyst will support...work experience + 4+ years of experience implementing data governance frameworks (eg, data policies, standards, and controls… more
    Huntington National Bank (07/02/25)
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  • Business Systems Analyst - Data…

    City National Bank (Los Angeles, CA)
    *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute ... a successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
    City National Bank (04/27/25)
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  • Global Senior Governance , Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... and governance best practices. The Global GRC Senior Analyst plays a critical role in...risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain templates for consistent risk… more
    UGI Corporation (07/08/25)
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  • Senior Governance , Risk, Compliance…

    Oura (New York, NY)
    …gather informally at local co-working locations. We are looking for a Senior Governance , Risk and Compliance (GRC) Analyst to join our Security Team. This ... the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature our...infrastructure changes, and business processes, and integrate Oura security controls within their workflows. + Monitor and analyze regulatory… more
    Oura (06/20/25)
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  • Senior Risk Analyst - Risk Assesment…

    FirstBank PR (San Juan, PR)
    …number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established ... the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst ...likely effect of these risks, introducing a range of control measures, and monitoring and evaluating the success of… more
    FirstBank PR (05/07/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls -Services- ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and… more
    Bank of America (06/26/25)
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