- Lilly (Indianapolis, IN)
- …and Clinical Supply functions. The incumbent is accountable for health, management, and reporting across the Operational Controls pillar of the QMS framework. ... people around the world. **Overview of Role:** The Senior Director, QMS Operational Controls will provide central oversight of Operational Controls processes,… more
- JPMorgan Chase (New York, NY)
- …to promote consistent operational risk practices. + Establish control governance and reporting for the North America Rates business. + Manage ... role involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums… more
- Navy Federal Credit Union (Vienna, VA)
- …must continuously adapt to provide assurance to our business partners through a risk -based approach that evaluates the effectiveness of governance , risk ... Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid...to guidelines, procedures, practices, and regulations + Interest in risk management, audit, and/or enterprise governance About… more
- Mizuho Corporate Bank (New York, NY)
- … reporting cycles, and controls + Prepare draft materials process documentation, operational readiness + Liaise with Regulatory Reporting stakeholders as well ... Risk , and Technology teams to ensure data and reporting systems align with stakeholder requirements + Monitor change...plus ) + Interest in finance transformation, financial data governance , and system integration work The expected base salary… more
- RGP (Atlanta, GA)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... As a Financial Reporting Consultant, you will address clients' critical SEC...experience, and other factors including geographic location, market, and operational factors. + Benefits: Medical, Dental, Vision, Life insurance,… more
- MUFG (Tempe, AZ)
- …MUFG Bank, Ltd. ("GFCD") will report to the Vice President, GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). The AVP will support the VP and the team ... Americas Compliance and Core Compliance IM data analysis and reporting activities. The candidate must have excellent data processing...and across functions. + Work with the GFCD IM Governance , GFCD IM Technology, and GFCD Analysis teams to… more
- RGP (San Jose, CA)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... We are seeking a highly skilled Operational Accounting Manager Consultant. In this role, you...implement scalable processes and controls. + Lead system and reporting tool enhancements. + Support SEC reporting … more
- US Bank (Minneapolis, MN)
- …global delivery. You will own and evolve the credit risk reporting vision, integrating new technologies, strengthening governance , and ensuring alignment ... promote and implement cloud scalable solutions, and strengthen data governance . **About the Credit Risk Administration (CRA)... operational excellence and the advancement of our reporting platforms, supporting teams across Credit Risk … more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties ... assess, monitor, and control risk . This includes risk and control reporting , risk ...a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In… more
- Citigroup (Irving, TX)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... catalog, data lineage, data quality rules engines, exception workflow, and underlying reporting capabilities. + **Data Governance & Regulatory Reporting **… more