- Citigroup (New York, NY)
- The Finance Transformation Program Governance and Execution Lead is a critical member of Citi's global Finance Transformation organization ... Partner with Head of Finance Transformation to set strategic direction for program group and resolve issues escalated by execution leads and commitment… more
- American Express (Salt Lake City, UT)
- …areas, and geographies. **The Vice President, Finance Control Management Governance will:** + Develop execution plans for operational risk management ... let's lead the way together. The objective of the Finance Control Management Governance team is to...and additional standards (ie, escalation protocols), related to the execution of the Operational Risk Management programs + Facilitate… more
- Takeda Pharmaceuticals (Lexington, MA)
- …knowledge. **Job Description** **About the role:** Join Takeda as a Director, External Data Governance & Execution where you will play a crucial role in driving ... and all related documentation. The Director of External Data Governance & Execution comprehensively manages the rules...all aspects of the contract lifecycle in partnership with Finance and Procurement, playing a leadership role in cyclical… more
- Truist (Charlotte, NC)
- …following job description:** A first line of defense risk professional within the Finance Governance and Controls Office (GCO), responsible for the execution ... and support of various risk programs aligned to our Finance partners including but not limited to the risk...for updates to relevant policies and procedures for risk program execution . + Establish working relationships with… more
- Truist (Charlotte, NC)
- …for updates to relevant policies and procedures for risk program execution . + Support working relationships with Finance leaders and second line ... Governance and Controls Office (GCO), responsible for the execution and support of various risk programs including but...applicable. + Act as a conduit between the GCO, Finance and second line risk program owners/risk… more
- JPMorgan Chase (Wilmington, DE)
- …Compliance, you will be responsible for overseeing the governance and day-day execution of the testing program . This role ensures that compliance testing ... management reporting and escalation. **Job Responsibilities** + Develop and maintain governance frameworks for the testing program . Ensure testing methodologies… more
- Morgan Stanley (Tampa, FL)
- …prioritization, coordination, execution , and post-implementation reviews. *The Financial Crimes Governance and Program Management VP will:* * Support key ... and Program Management function's key responsibilities include program governance , risk appetite and related metrics,...financial crimes/AML; * Have an undergraduate degree in Business, Finance , or other related field; *Ability to:* * Take… more
- SMBC (White Plains, NY)
- …policies. **Scope** This role is part of a team established by the Enterprise Data Governance Program . The Data Governance Analyst (DGA) role will support ... portfolio of benefits to its employees. **Role Description** The Finance - Regulatory Reporting Data Governance Analyst (DGA)...to implement the solutions necessary to support the data governance program + Works with business to… more
- Morgan Stanley (Miami, FL)
- …Governance and Program Management function's key responsibilities include program governance , risk appetite and related metrics, procedure management, ... due diligence, and negative news processes for Morgan Stanley. The Financial Crimes Governance and Program Management function is a component of the broader… more
- Truist (Charlotte, NC)
- …stakeholders and subject matter experts are engaged across the organization for risk program execution activities. 9. Assist with the applicable reporting to the ... from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise,...risk frameworks to align with second line of defense program requirements and industry best practices. 2. Ensure oversight… more