Tpu Program Governance Senior Lead

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...

**Position Summary**:This position will run Citi Global Sourcing’s (CGS’s) Sourcing Services team and Global Process Owner (GPO) team globally. Sourcing Services will handle multiple areas of responsibility, including lower-complexity transactional contract document processing for multiple commodities, completed contract QA and compliance, and contract...

**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 for...

This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239 Regulatory and Risk Management reports. Finance Quality Assurance program is a...

**Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

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...

This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS’s Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS’s Risk Management Framework and Program. The...

The Operational Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise....

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 youMoody'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.DepartmentMoody's CorporationMoody's Shared ServicesAudit Risk ControlsRole/ResponsibilitiesThe Manager of risk support, analytics 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 for...

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.Creates...

Be a part of a revolutionary changeAt 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 for the...

Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

**Introduction** At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's...

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 leadershipAt Amazon we strive to be Earth's most customer-centric company.Our passion for invention leads us to continually pioneer 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...

**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 Inherent...

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 Self-Inspection...