- Edward Jones (St. Louis, MO)
- …firm and the DDO organization in its key objectives. **What You'll Do:** As the Team Leader of the Governance & Reporting team within the DDO First ... Line Risk capability, you will lead a team of individual contributors and...DDO organization + Implement and maintain a DDO Risk Governance Framework, including establishment of DDO Risk Governance… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting , and Strategy working with team leadership. This role ... related to control testing, corrective action validation, regulatory reporting , governance reporting and business...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Truist (Charlotte, NC)
- … risk. 19. Monitor resourcing and skill sets for teammates within the Regulatory Reporting Governance team . Escalate concerns in a timely manner. ... in alignment with second line of defense risk programs. Lead a team of professionals in the...change from time to time. 1. Support the regulatory reporting governance framework in the execution of… more
- Citigroup (New York, NY)
- … governance and legal expertise. Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and ... as well as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the Internal...the business leadership to assist with strategic initiatives. + Lead and oversee a team that develops,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developmental programs, mentorships, and continuing education options. **Job Summary:** The Supervision Governance and Reporting team is responsible for ... governance routines, issues and exam management, and ongoing reporting . As a senior advisor, you will support the...You will resolve or recommend solutions to complex problems, lead defined work or projects of moderate scope and… more
- Corteva Agriscience (Wilmington, DE)
- … (GL SME) within the Corporate Accounting Finance Master Data Governance Team located in Wilmington, DE. Reporting to the Corporate Accounting Governance ... matter your role, you will be part of a team that is building the future of agriculture -...to accounts. + Identify and implement improvement opportunities. + Lead collaboration with peers on Master Data Governance… more
- Capital One (Richmond, VA)
- …substantive testing reviews, PLA engagement, control challenge, issue analysis/management, and governance reporting . + Direct team members through ... a great company and a great place to work. ** Team Profile** **:** The Regulatory Reporting Quality...responsible for managing multiple priorities. Key responsibilities include: + Lead and responsible for overall execution of the RRQA… more
- Truist (Charlotte, NC)
- …production framework. 2. Participate/ lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to, ... alignment with second line of defense risk programs. Indirectly lead and collaborate with a team of...ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying… more
- Citigroup (Tampa, FL)
- …& Reporting Senior Officer is part of the Risk Analytics and Regulation Reporting team which serves as TCCORO's program management and reporting ... Senior Officer will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior Officer will… more
- Truist (Charlotte, NC)
- … and Control Office leadership team , responsible for driving key risk governance and reporting activities including exam management, data analytics and risk ... resulting from assessment. 7. Lead data analytics team to provide dashboard and ad hoc reporting...documented and action plans created to close, with appropriate reporting provided. 11. Manage Policy governance and… more