The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various constituencies based on requirements such as US Generally Accepted Accounting Principles (GAAP), US Regulatory, and local statutory reporting, in coordination with the broader Financial Reporting Team. The overall object

The Program Management Senior Lead 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 impact of t

The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the quality and control of documentation across the issue managem

We are We are Accenture, a global professional services company, searching for a Workday Testing Lead. This individual will be part of a team of advisory professionals focused on cloud based data reporting operations that integrate and optimize the essential corporate functions of finance, analytics, planning and HR. For many of our clients, successfully getting their dat

Who We Are We are Accenture, a global professional services company, searching for a Workday Benefits Lead. This individual will be part of a team of advisory professionals focused on cloud based data reporting operations that integrate and optimize the essential corporate functions of finance, analytics, planning and HR. For many of our clients, successfully getting thei

Associate, Information Security Analyst II Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks 97% of the

Support the group efforts to define the target state for Data Privacy governance and application to the foundational pillars in scope; Privacy Notices, Individual Rights, Privacy Impact Assessments (PIA), Record of Processing Activities (ROPA), Cross border Data Clearance (CBDC), and Records Management. Execute the Human Resources Data Privacy Governance framework which i

Assist with the oversight and management of the Citi's Global ICFR compliance to Sarbanes Oxley requirements Support all aspects of SOX compliance including Annual planning, financial statement risk assessment / Scoping, select design walkthroughs, operating effectiveness testing, evaluation of quality of management self assessment, identification, evaluation and remediat

A critical element of our Transformation is ensuring that we have the necessary tools to plan, execute and ultimately bring transparency to the transformation initiatives at Citi. The Technology Tooling Team under CAO is looking for a Program Management Lead who will oversee initiatives in the Tooling landscape end to end, enabling the clear definition and delivery of sol

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage Credit Risk activities performed across its Institutional Client Group organization. Institutional Credit Management (ICM) was established with the objective to provide an

Provide on the ground support to the Oversight Forum Lead and the Plan Program Manager to help execute the planning, directing and coordination of day to day activities of running the MRA Oversight function Develop and present findings and engage with stakeholders to support data driven insights and decision making Provide key inputs into operational and qualitative repor

Review recommended technical solutions to ensure they are scalable, consistent with Finance's overall architectural roadmap and will deliver measurable value for stakeholders Serve as lead Point of Contact (PoC) with partner organizations in Finance, Technology, Operations, and other stakeholders Represent Treasury Liquidity Transformation group in change management forum

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

We Are Accenture's SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech for SAP when it comes to automation and AI. We help our clients apply intelligence to set their business apart and make them more proactive, predictive and productive the power of the intelligent enterprise. Ready to learn as much

The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contr