Policy and Controls Governance Lead

**Job Overview**Experian seeks a seasoned Policy and Controls Advisory Lead to develop and support policy and controls governance processes, standards, methodologies, and support the business implementation of Experian's most critical controls through advice, oversight, and quality assurance.**Key Responsibilities**:Support the development and maintenance of...

About Boston Scientific Corporation">At Boston Scientific, we put patients at the center of everything we do. Our mission is to develop medical solutions that improve the quality of life for patients worldwide.">Job Title: Business Controls Specialist for Risk Governance">We are seeking a highly skilled Business Controls Specialist for Risk Governance to...

Role OverviewThe IT General Control (ITGC) Lead will be responsible for supporting the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGC's) as they relate to our internal controls over financial reporting (ICFR) through advice, oversight, and quality...

Job Title: IT General Control LeadAbout the Role:The IT General Control Lead will play a pivotal role in supporting the development of controls governance processes, standards, design, and business implementation of Experian’s Information Technology General Controls (ITGC’s) as they relate to our internal controls over financial reporting...

The Master and Reference Data Strategy Lead Analyst at Citi is responsible for the day-to-day activities to operationalize the governance framework and supporting processes for effectively governing Reference and Master Data with the Data Governance team.The position requires a thorough understanding of enterprise data capabilities combined with practical...

About this role:We are seeking an experienced Data Services Governance expert to join our team at Citi. As a key member of our organization, you will play a crucial role in assessing internal and external risks, determining risk ratings, and implementing data governance controls across Finance and Risk.Responsibilities:Partner with Control Group and Data...

The Central Controls Oversight Lead role is a senior position within the Controllers Organization that reports to the Controls Management Team within Capital Controllers. The individual supports end-to-end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of the firm and bank's RWA calculation and reporting.Key...

Sysco Costa Rica is seeking a highly skilled Data Governance Specialist to join our team. In this role, you will play a key part in ensuring the optimal performance of our Technology Construction Sub-Programs by providing critical evaluation and insights.About the RoleThis exciting opportunity allows you to drive financial governance and controls across the...

At Citi, we are seeking a highly skilled Senior Quality Assurance Lead to support the Data Quality Assurance of our financial systems and ensure adherence to our Citi Data Governance Policies.Responsibilities include:- Leading and participating in forums to manage quality controls for our financial systems- Supporting the controller's financial systems on...

OverviewThe Senior Lead for Financial Systems Quality Assurance will support the Data Quality (DQ) Assurance of, and adherence to the Citi Data Governance Policies for the controller's financial systems.Key ResponsibilitiesLead and participate in any necessary forums in support of the end-to-end management of the controller's financial systems quality...

Job OverviewWe are seeking a highly skilled Data Governance Specialist to join our team at Citi. As a key member of our Finance Systems department, you will play a critical role in ensuring the accuracy and integrity of our financial data.About the RoleThis is a full-time position that requires 6-10 years of experience in finance systems, with a focus on...

About HakkodaHakkoda is a modern data consultancy that empowers organizations to realize the full value of the Snowflake Data Cloud.We provide consulting and managed services in data architecture, engineering, analytics, and data science. Our team is distributed across North America, Latin America, and Europe.The role enables leadership and individual growth...

Company Overview">Boston Scientific Corporation is a global leader in medical device manufacturing, dedicated to advancing science for life and improving patient health. Our company culture values diversity, innovation, and collaboration, fostering a dynamic work environment that drives excellence.">About the Role">We are seeking a highly skilled Business...

The Data Quality Assurance Manager at Citi is a strategic professional accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals with a focus on finance systems. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of...

About the RoleThe Controllers Transformation organization at Citi Finance is seeking a dynamic individual to help shape the future of the Finance organization.As part of Citi Finance's transformation program, the Controllers Transformation team is responsible for leading Finance's efforts to provide accurate information of the highest quality to our...

About this roleAt Baxter, we are committed to improving healthcare outcomes for millions of patients worldwide. As a Risk Management and Compliance Professional, you will play a critical role in ensuring the accuracy and reliability of our financial reporting processes.Your responsibilitiesSupport the self-assessment program to identify and mitigate...

About the RoleWe are seeking a highly skilled Internal Controls Specialist to join our team at Baxter. This key role will play a crucial part in supporting, testing, and reporting the S-Ox process to ensure timeliness and efficiency.Your ResponsibilitiesSupport the self-assessment programRedesign the S-Ox internal control testing program for Americas by...

Job DescriptionCiti is seeking a highly skilled End User Computing (EUC) Governance Reporting Analyst to join our team.About the Role:This role will require close coordination and collaboration with various stakeholders, including FRSS EUC Reduction team, GFT, Risk and Control, and 3rd party vendors.The ideal candidate will have strong analytical skills and...

Are you looking for a career move that will put you at the heart of a leading global financial institution?Citi's Treasury Risk and Controls Team is seeking an experienced professional to join our team in a role that combines problem-solving skills, communication expertise, and a passion for risk management.About CitiCiti is a world-leading financial...

About the RoleCiti is seeking an experienced Risk Governance and Compliance Specialist to join our team.Job SummaryThis role will support the oversight of Third Party relationships, ensuring governance, risk, and control oversight activities are performed in a timely manner.Main Responsibilities:Work with stakeholders to understand information needs and...