and related applications, ensuring successful execution and minimal business disruption Governance and Compliance Enablement... in workflow design, automation, and system governance aligned with ITSM and ITGC frameworks Experienced in SOX compliance...
Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
Major Responsibilities: Engages in unit councils, professional governance, and quality initiatives to improve care..., understanding, and practicing in compliance with the laws, rules, regulations, and standards of practice of the state(s) where the...
governance, security, and compliance. Continuously improve data engineering processes, including automation, orchestration...
Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
functions, supporting the Board of Directors, and ensuring compliance with regulatory and governance standards. This role... compliance with corporate governance requirements, including SEC, NYSE/NASDAQ, and applicable financial regulations. Maintain...
audits across U.S. facilities, evaluates compliance with environmental regulations, drives continuous improvement in the... Environmental Management System (EMS), and supports broader environmental governance initiatives. This position is highly cross...
insights through dashboards, integrations, and advanced analytics. The ideal candidate is skilled in data governance... compliance with data privacy regulations such as FERPA Develop and enforce data retention, archiving, and deletion policies...
Risk Office designs and executes risk frameworks, manages issues and complaints, ensures compliance, supports change... Governance team ensures effective governance and risk management across Discover Network, Diners Club International, and PULSE...
of data governance, regulatory compliance, and risk management in banking. Excellent communication and stakeholder... for performance, reliability, and cost-efficiency across hybrid cloud environments. Partner with cybersecurity and compliance teams...
. Governance Participation Participate in architectural reviews and strategy sessions, escalating complex decisions and ensuring... compliance with enterprise standards. 7. Technology Awareness & Contribution Stay informed on emerging technologies and trends...
governance Build and execute tools to monitor and report on data quality Our ideal candidate will have: Degree specialized... Governance and Data Quality Management concepts and practices within the financial services industry Capital One will consider...
. Strong understanding of Active Directory security best practices, including tiered administration. Experience with Identity Governance... provided is in compliance with applicable state and federal regulations. This role requires authorization to work in the...
compliance, and support compliance and certification processes. Financial Governance & Compliance: Oversee financial forecasting... (individual contributor) will manage vendor relations, provide visibility on vendor performance, establish governance structures...
, and templates that support effective governance and compliance. Works independently to maintain and support the planning... across the world. Job Summary Reporting to the Director of Financial Compliance, the Senior Financial Analyst supports the...
priorities with technical governance and present data strategy to senior leadership. Ensure data validation, quality..., and compliance across all analytics solutions. Collaborate with cross-functional teams in a large, matrixed organization using agile...
NA and Group Governance forums discharge their risk oversight responsibilities, including through the production of relevant risk... systems and controls. Collaborate with the IG NA Chief Compliance Officer to ensure an integrated second-line of defence...
Major Responsibilities: Engages in unit councils, professional governance, and quality initiatives to improve care..., understanding, and practicing in compliance with the laws, rules, regulations, and standards of practice of the state(s) where the...
optimum utilization of resources, service delivery and compliance with external requirements. ESSENTIAL DUTIES..., managed care, and commercial payers. Serves as the subject-matter expert on regulatory, compliance, and legal requirements...
any facilities shortages and/or any issues thereof. You will achieve 100%compliance to Local legal regulations, Quality, Health...,Engagement goals. Establish a strong governance to review & control Operational performance and continuous Improvement plan...