). Develop & maintain reporting on the governance & controls environment for Finance and Treasury teams. Who... they are and what they contribute. To learn more about CIBC, please visit What You’ll Be Doing As a member of the US Finance Governance team...
and operationalize key data governance controls tailored for the US Region, ensuring they are integrated into daily operations... and reporting. Strategic Minded- Conduct ongoing assessments and reviews of data governance and risk controls to ensure...
Description & Requirements Maximus is currently seeking a Senior Finance Analyst. In this role.... - In conjunction with Financial Analyst, track costs, billing/invoice adjustments, contract-to-date expenditures for sub-contractors...
existence and effectiveness of financial, operational, and technology internal controls. Thoroughly document audit findings... process including maintaining the COSO framework structure and risk and control matrices (RCM). Participate in controls...
improvement opportunities. The Senior HRIS Analyst partners with HR, Payroll, HR Business Partners, Talent, Finance, and IT...; improve controls, audits, and data governance practices. Process Improvement & Project Leadership Recommend process...
Department SING EVP Headquarters - Finance & Ops - CoS NL About the Department The Office of National Laboratories... across the world. Job Summary Reporting to the Director of Financial Compliance, the Senior Financial Analyst supports the...
, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and Compliance (GRC...) with a primary emphasis on enterprise Information Security, TPRM, contract governance, and cross-functional coordination with Legal...
, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and Compliance (GRC...) with a primary emphasis on enterprise Information Security, TPRM, contract governance, and cross-functional coordination with Legal...
BSA Senior Leadership team members and Governance Analyst to prepare and execute the annual BSA/AML/OFAC risk assessment... constituents, as necessary Business or Statistical Models experience, including governance, controls, development, documentation...
BSA Senior Leadership team members and Governance Analyst to prepare and execute the annual BSA/AML/OFAC risk assessment... constituents, as necessary Business or Statistical Models experience, including governance, controls, development, documentation...