- 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
- 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
- Wells Fargo (Charlotte, NC)
- …evaluating effectiveness and functioning as liaison to control assurance team in Governance & Programs + Provide reporting , written and verbal updates, to ... invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Corporate & Investment Banking (CIB) Control … 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
- Mizuho Corporate Bank (New York, NY)
- …products . You will support the team leader of the governance function for r egulatory reporting , which includes coordination of Regulatory Reporting ... which includes development of trainings, and coordination of Regulatory Reporting Governance Committee, Interpretation Forum, handling communication with… more
- Bank of America (Charlotte, NC)
- Non-Financial Regulatory Reporting - Governance LATAM / AMRS - Ops Professional MKTS Charlotte, North Carolina;New York, New York **Job Description:** At Bank of ... expertise across multiple operations functions and products. **Non-Financial Regulatory Reporting - Governance LATAM/AMRS** The Non-Financial Regulatory … more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** The VP, Finance Process Governance Leader is responsible for leading a team focused on first line of defense ... mitigate compliance, reporting , and operational risk. This leader is accountable for the overall process governance...function + Lead , develop and mentor a team of Finance governance employees, direct and… more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, ... Corporate Audit, external auditors for the SOX program + Develop capability to lead a global team ; collaborating and communicating with key senior stakeholders,… more
- Citigroup (New York, NY)
- …the design, roll-out and governance forums + Develops and maintains governance reporting + Manages regulatory communications and ensures alignment with ... The Recovery and Resolution Planning Governance and Reporting (RRP) VP is...execution of business-as-usual activities. The individual will be able lead and deliver a portfolio of projects by leveraging… more
- Truist (Wilson, NC)
- …areas of the bank to develop a framework and execute on risk program deliverables. Lead a team of professionals executing and supporting risk program and ... reporting deliverables. Facilitate execution of key risk framework components...oversight of policies, limits, and committees to drive effective governance structures and requirements to effectively manage and mitigate… more
- Liberty Utilities (Columbus, OH)
- …through collaboration with architects, operational teams, and Cloud Service Partners. + Lead quarterly cloud cost governance reporting . Drive improvement ... Cloud Governance Lead Tyler, TX, US, 75703Downey,...of Excellence meetings - manage agenda, action plans and reporting . + Use Governance controls to provide… more
- Bank of America (Charlotte, NC)
- Reporting & Governance Mgr Charlotte, North...across the team + KPI Tracking and Reporting + Lead process, control and documentation ... of the Firm's trading activities. The Global Market Risk Stress Testing team within this organization is responsible for the implementation and management of… more
- Citigroup (New York, NY)
- …the data issues management team + Enhance data quality process automation, governance , and reporting + Interface with Internal Audit, Risk & Control teams ... The Data Governance Foundation Lead Analyst is responsible...of the following areas: assisting in identification, measurement and reporting , data policy adoption and compliance, data controls framework… more
- JPMorgan Chase (New York, NY)
- …responsibilities:** The responsibilities of the Technology Executive Governance , Metrics & Reporting will include the below: + Lead planning and execution of ... **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan...of challenges and opportunities across the organization + Execute reporting and governance of overall controls, policies,… more