• Citigroup, Inc. (Jersey City, NJ)
    …Services Technology is expected for this position. Extensive experience with data governance standards, operating models and risk & control frameworks Must ... the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's...set for issues and paths to green. This senior manager will be responsible for delivery required by Consent… more
    Upward (07/16/25)
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  • Ford (Allen Park, MI)
    …In this position This leader will drive our overall Ford Pro Charging Governance , Compliance, QA, and Data Product Management functions. As such, this position is ... therefore a combination of strategic thought partner, compliance manager and highly organized program and product manager . This is a hybrid position requiring an… more
    Upward (07/21/25)
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  • Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
    Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... created position that will be a key addition to our Investment Controllership Governance team. The position reports to the Head of Investment Controllership … more
    Upward (07/20/25)
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  • Dfbooking Recruitment Services (Chicago, IL)
    …as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the ... champion throughout the Group for the concepts of strong governance , internal control and risk management, sharing...be an advantage, but not essential. *Level (eg. Internal Controls Analyst and Internal Controls Manager… more
    Upward (07/17/25)
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  • Citigroup, Inc. (Wilmington, DE)
    …expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing ... and Invoice Governance related activities for USPB & Wealth. Responsibilities: Completing...conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 6-10 years of experience… more
    Upward (06/30/25)
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  • Cynet Systems (Santa Clara, CA)
    …$75hr - $80hr Requirement: Bachelor's degree in Information Technology, Computer Science, Finance , or related field. Minimum 5 years of IT project/program management ... experience (preferably in finance sector). Proven track record managing large-scale programs ($10M+...certifications (preferred). Strong financial acumen and experience in cost control and budgeting. Experience in proposal writing and contract… more
    Upward (07/18/25)
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  • HSBC (New York, NY)
    …trade finance and global payment solutions, etc), processes and controls and supporting functions (operations and compliance) Confirm compliance arrangements and ... regulatory standards Influence positive change and discussion in relation to the governance and control framework, through a combination of point-in-time audit… more
    Upward (07/19/25)
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  • Fifth Third Bank (Cincinnati, OH)
    …management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness ... environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance , ITIL, architecture and infrastructure concept preferred.… more
    Upward (07/16/25)
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  • Capital One (Arlington, VA)
    …Engineer Manager - FRM (Hybrid) Join a high-impact team transforming Finance through simplified, standardized, and strategically aligned processes. As a Process ... Engineer Manager , you will lead efforts to improve operational efficiency,...on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many… more
    Upward (07/01/25)
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  • HDR (Asheville, NC)
    …community, but around the world. HDR is looking for a Senior Program Manager to join our Transportation Business Group in North Carolina. The Senior Transportation ... Program Manager will be responsible for overseeing, coordinating, and directing...on delivery strategies/processes/tools, and offering recommendations on the program governance and the management of the program team. They… more
    Upward (07/23/25)
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