Tpu Program Governance Senior Lead

Excited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.The Third-Party Utility (TPU)...

The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

7+ years of tax, finance or a related analytical field experience - 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of creating process improvements with automation and analysis experience - 5+ years of directly managing and leading a team of 5+ members experience - 7+ years of finance or a related analytical field...

The Manager of risk support, analytics and reporting is part of a team that manages the business support for Moody’s GRC tools, owns oversight and analysis of risk data, and coordinates with business owners on report building and Senior management risk reporting. This team will also oversee the maintenance and continued evolution of the GRC environment at...

Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Moody’s Corporation Moody’s Shared Services Audit Risk Controls Role/Responsibilities The Manager of risk support,...

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

Strategically drive approved programs through the project lifecycle, relying on expertise to anticipate and address change requests, issue management, risk management and status reporting. Manages the scope, schedule, budget, quality, and post-pilot deployment waves of very large (multiyear) programs from pilot to full deployment across the enterprise....

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. **This position can be based in Costa Rica, Guatemala or Dominican Republic. The Commercial Program Delivery is a critical enabler and a change agent...

The KYC Operations Manager is an intermediate management-level position responsible for providing full leadership and direction to a team of employees to provide Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting services in coordination with the Compliance and Control team. The overall objective of this role is to ensure...

5+ years of program or project management experience - Experience using data and metrics to determine and drive improvements - Experience owning program strategy, end to end delivery, and communicating results to senior leadership At Amazon we strive to be Earth's most customer-centric company. Our passion for invention leads us to continually pioneer and...

**Responsibilities**: - Partner with the Control group and Data Services Senior Managers to assess the internal and external risks of the business and determine quarterly and annual internal risk ratings of the Data Services organization. - Assist in the control assessment of Data Services to determine if controls should be classified as a Significant...

Bachelor degree in business, information systems, accounting, finance, or related field - 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology. Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and...

6+ years of working cross functionally with tech and non-tech teams experience - 6+ years of program or project management experience - 6+ years of delivering cross functional projects experience - Experience defining program requirements and using data and metrics to determine improvements - 6+ years of owning program strategy, end to end delivery, and...

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director. This role is responsible to ensure optimal performance across all Technology Construction...

The Senior Technical Business Analyst is responsible for critically evaluating complex project and program management information across the Technology M&A Program and providing data and insights in complex situations in support of the Technology M&A Director and Project Managers. This role is responsible to ensure optimal performance across all Technology...

**Responsibilities**: - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA); responsible for various aspects of risk and control including, MCA controls, tracking, monitoring and escalation - Conduct tracking, monitoring and analysis of risk and associated controls to identify root cause and collaborate...

JLL supports the Whole You, personally and professionally. Support the Transformation Program Director teams during the investigation & pre-planning stage by providing information regarding the value of, development of transition timelines, budgets, resource requirements, and other applicable costs. **Responsibilities will include, but will not be limited...

**Responsibilities**: - Assists in providing accounting guidance and support for Citi business units. - Assists in strengthening and providing controls by showing transparency of the Balance Sheet. - Typically deals with complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing...