Close Governance Specialist

Transforming Finance at CitiWe are embarking on an exciting journey to transform our Finance function at Citi, and we are looking for a talented professional to join our team as a Global Close Operations Specialist. In this role, you will play a key part in designing and implementing global ledger infrastructure, processes, and governance to ensure accurate,...

Job DescriptionWe are seeking a skilled Control Governance Specialist to join our team at Experian.The ideal candidate will have 6-10 years of experience in risk management, controls, or audit roles, with a proven track record in transformational projects or global organizations. A Tier-1/2 consulting background and/or experience in technology or similar...

The Financial Books and Records team within the Controllers Transformation team is responsible for designing and implementing global ledger infrastructure, processes, and governance to ensure accurate, consistent, and the timely close of Citi's Financial Books & Records.Developed communication and diplomacy skills are required to guide, influence, and...

Join Our TeamCiti is a global leader in banking, markets and consumer finance.Job SummaryThis Senior Risk Governance Specialist will be responsible for managing the operational risk function within Citi's Third-Party Utility team.Responsibilities:Oversee the management and supervision of TPU Operations AnalystsDevelop and implement strategies to mitigate...

About the RoleThe Accounting, Ledger & Close (AL&C) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers, and Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing risk across current financial books & records...

**Job Description**We are seeking an Enterprise Identity Governance Professional to join our team. As an IAM specialist, you will be responsible for designing, implementing, and maintaining identity governance solutions to ensure secure and compliant access to sensitive resources.The ideal candidate will have +3 years of IAM experience, +2 years of hands-on...

About the RoleCiti seeks a highly skilled Financial Reporting Specialist to support the financial reporting of various Institutional Client Group (ICG) Legal Entities and Segments within Citi. This role is responsible for assisting Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies, and procedures.The...

**About Experian**We are a global information services company that empowers consumers and businesses to make informed decisions with confidence.In our rapidly changing world, we help individuals take control of their data, businesses thrive in a competitive market, lenders lend responsibly, and organizations prevent identity fraud and crime.Our diverse team...

We are committed to providing a diverse and inclusive work environment where everyone feels valued and empowered to contribute their best. As a Global Deal Governance Operations Specialist at HPE Pointnext, you will have the opportunity to work with a talented team of professionals who share your passion for delivering exceptional results.The successful...

**About Experian**We are a global technology company and leader in data and analytics, unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Our mission is to empower people to work with their data, safely and effectively. We're passionate about using our expertise to help economies and communities...

At HPE Pointnext, we have the expertise to advise, integrate, and accelerate our customers' outcomes from their digital transformation. We are looking for a talented individual to join our team as a Global Deal Governance Operations Specialist.The successful candidate will be responsible for supporting WW Deal Governance Operations team, providing...

About the RoleThe Data Quality Analyst 2 is a key position within our organization, responsible for contributing to the improvement and performance of data quality processes. This role entails providing measurement, evaluation, and assessment services related to data quality and production.This individual will be accountable for monitoring and analyzing data...

**Job Summary**We are seeking an experienced Senior EUC Governance Reporting Specialist to join our team. The successful candidate will be responsible for maintaining ownership of the FRSS EUC Reduction framework, operating model, controls related monitoring, and delivery oversight. This role requires close coordination and collaboration with the FRSS EUC...

OverviewCiti is committed to maintaining the highest standards of integrity, ethics, and compliance in all aspects of its business. As an ICG KYC Sr Case Manager, you will play a critical role in supporting this commitment by ensuring that Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities are conducted in...

Job OverviewThe Training Governance Coordinator will play a crucial role in the execution of the Manager Control Assessment (MCA), ensuring effective risk management and control practices across various aspects, including tracking, monitoring, and escalation.This position requires excellent project management and organizational skills to coordinate...

Citi's Controllers Transformation team is seeking a highly skilled professional to join their Financial Books and Records team. The ideal candidate will be responsible for designing and implementing global ledger infrastructure, processes, and governance to ensure accurate, consistent, and timely close of Citi's Financial Books & Records.This role requires...

Qualifications and ExperienceTo be successful in this role, you will need:5-8 years of relevant experience.Experience coding in SAS/SQL and Base SAS programming, SAS Macros using SAS Enterprise Guide in Windows and Unix.2 years of experience must include: SQL, Teradata, Excel, Access, UNIX; CA workload automation (Autosys), WCC & JIL; Consumer Banking...

Company OverviewExperian is a leading global information services company, harnessing the power of data to drive innovation and opportunity.We're proud to be recognized as one of the 100 Best Companies to work for by FORTUNE and among the World's Most Innovative Companies by Forbes Magazine.Our focus on employee experience has earned us certification as a...

**Role Overview:**The Financial Compliance Specialist is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring and governance activities. This role coordinates with the Compliance team to ensure adherence to regulatory requirements.

Company Overview:Hewlett Packard Enterprise is a leading provider of IT services, operating in over 170 countries. Our company is committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills.We are looking for highly motivated individuals who can provide visibility of data quality issues, escalations and...