Operations Governance Lead — Data & Financial Controls
Capital One Group
Capital One is seeking a Principal Associate in Richmond/McLean to lead Operations Governance for FPDS. You will oversee 24/7 data monitoring, SLA compliance, and incident triage while coordinating with engineering and data stewards to improve data quality and governance. This role emphasizes process optimization and audit-ready controls. The position requires a Bachelors Degree (Military experience accepted) with 3+ years PM/Process/Program management and a preference for a Masters/MBA and #J-18808-Ljbffr Capital One Group
$160k - $260k
...Intelligent Automation & Controls within the Office of... ...Regulatory Reporting, Financial Control, Product... ...workflows while establishing governable, reusable technical... ...Finance AI roadmap across data, automation, AI,... ...credibility - capable of operating with direct CFO and ExCo...FinancialDataFull timeWork at officeFlexible hours- ## Operations Controlling SpecialistApplylocations: Easleytime type... ...JR104168Sulzer is a leading engineering company... ...Operations by driving financial performance through product... ...costing, inventory governance, cost management,... ...corrective actions.* Data-driven decision making...FinancialDataTemporary workImmediate start
- ...Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution... ...audit efficiency, and protect financial reporting integrity. The role requires... ...ERP experience (SAP S/4), and strong data analytics skills; a CPA or equivalent...FinancialData
- ...senior accounting professional to oversee all aspects of financial reporting, controls, and governance. This role ensures accuracy and timeliness of... ...position emphasizes enterprise reporting systems governance, data integrity, and proactive narrative for report #J-1880...FinancialData
$160k - $260k
...partner to the U.S. Controller, providing day-to-day leadership across financial reporting, governance, controls, accounting... ...governance requirements, data governance... .... region.Expected to operate with the judgment, leadership... ...leadership positions.Lead and oversee the multi...FinancialDataFull timeWork at officeFlexible hours- ...Management (AWM) Control Management, you will... ...will support the Governance, Strategy, Change,... ...proactively manage operational risk, maintain an... ...g., KRI/KPI-style data, trends, themes) to... ...engagement (lead and support): experience... ...one of the oldest financial institutions,...FinancialDataWork at officeShift work
$114k - $170.2k
...Corporate Audit SOX and Controls Position... ...organization that leverages data, technology, and... ...to strengthen governance and create value.... ...Finance, Technology, Operations, and external... ...support high-quality financial reporting. Reporting... ...objectives, and leading practices.Monitor...FinancialDataTemporary workWork experience placementWork at officeFlexible hoursNight shift- ...transform Finance, strong governance and rigorous controls are essential to... ...advanced testing, data analytics, and automation... ...compliance with operational policies, control... ...appropriate reporting.Lead hands-on initiatives... ...risk management and financial services industry; domains...FinancialData
- ...landscapes and fortify technology governance, making a pivotal impact in... ...strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity... ...outputs and handling data according to sensitivity and... ...or a similar role within the financial services industryDemonstrated...FinancialData
- ...Finance, Inc. is seeking a Senior Accounting Operations Accountant to advance GAAP-based... ...and operations to ensure accurate, timely financial processes and drive process improvements. The role emphasizes strong Excel and data analysis, attention to detail, and the ability...FinancialData
- ...decisions by turning complex control and risk information... ...polished, accurate governance materials. You’ll work... ...applying disciplined data quality assurance. You... ...Control Management, Operations, Technology, Risk, Compliance... .../COO, or analytics (financial services or similarly...FinancialDataVisa sponsorship
- ...Our culture in AML/KYC Governance and Oversight is all... ...As an AML/KYC Quality Control Analyst within the Consumer... ...Identify process and operational opportunities with... ...of experience in the financial services industry with... ...preferred. Experience with data analytics tools and...FinancialDataWork at office
$61k - $88k
...Sustainability Reporting & Governance within the Finance-Controllers function. This newly... ...implementation activities. Lead process walkthroughs to support... ...disclosures, collect data and disclosures from data... ...the physical, emotional and financial wellbeing of our colleagues...FinancialDataFull timeTemporary workLocal area$120.96k - $181.44k
...which also includes five leading omnichannel grocery... ...The Senior Manager, Governance & Controls provides enterprise-... ...evolution of ADUSA's financial and ESG control environment... ...of financial, operational, and technology risks... ..., etc.) and advanced data analytic skills (using...FinancialDataFull timeWork at officeRemote work- Shriners Children’s is seeking a Manager of Hospital Operations to oversee capital and operating budgets, provide financial oversight, and compile key data for stakeholders. The role focuses on budget forecasting, cost control, and cross-department collaboration across the...FinancialData
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory... ...their ability to lead balanced,... ...internal control over financial reporting. Experience... ...design and operating effectiveness across... ...documentation, and data analysis while...FinancialDataFull timeFlexible hours- JPMorgan Chase & Co. is seeking a Senior Tax Associate to join its Indirect Tax Operations team in Kentucky. This role focuses on driving data integrity, reporting, and quality control for U.S. Sales/Use and Personal Property Tax returns while collaborating globally on...Data
$160k - $300k
...Enterprise Architecture Operations LeadNew YorkFinOps... ...RoleThis position leads enterprise... ...focus on improving governance, visibility, and portfolio... ...the technical and financial inputs needed to... ...portfolio data across applications... ...technology risk, audit, control expectations,...FinancialDataLocal areaRemote work- ...online applications for Risk Operations & Analytics Team Lead until September 4th, 2026,... ...Treasury - Credit & Risk Control organization. This role... ...production platforms and aligning data and process flows across... ...management within Energy, financial services or related...FinancialDataRelocation
- ## Private Bank Operations Team LeadApplylocations: Richardson, TX: Fort... ....While we are rooted in core financial products, we are... ...copying, filing, record keeping, data management, CRM management, mail... ...necessary.**Compliance/Documentation/Control:*** Thoroughly understand and...FinancialDataBank staffImmediate startDay shift
$25.75 per hour
Fulfillment Operations Lead, Weekend Shift Commercial Point,... ...performance matters We use data to improve how we work... ...payment or personal financial information. If you... ...Self-Identification For government reporting purposes, we... ...-305 Page 1 of 1 OMB Control Number 1250-0005...FinancialDataHourly payWeekly payContract workTemporary workFor contractorsFor subcontractorH1bWork at officeWork visaAll shiftsFlexible hoursShift workWeekend workDay shift$120k - $190k
...the next year, the finance and operations infrastructure that's held together so far — spend controls, contracts, cap table, budget... ...you're the internal owner of financial accuracy — reconciliations, close... ...requests for cap table data go through you. FP&A. Own the...FinancialDataContract workVisa sponsorship$84.67k - $127.01k
Employee Shop Operations Lead (Retail Management) Richmond, Virginia, VA Full Time Retail/Wholesale... ...compliance with company policies, financial controls, and legal requirements. Coordinate... ...Familiarity with retail reporting tools and data analysis. Experience in a...FinancialDataFull timeSeasonal workWork at officeLocal areaRelocation3 days per week$163.9k - $187.1k
## Sr. Manager, Operations Governance, FPDSApplylocations: Richmond, VA: McLean... ...One's Finance Product and Data Solutions (FPDS)... ...end operational governance, financial controls, and system reliability across... ...compliance across core pipelines; lead daily standups, manage...FinancialDataFull timePart timeLocal area- ...Ephrata National Bank is seeking an Assistant Controller to oversee accounting and financial reporting functions, ensuring GAAP compliance and accurate data. The role leads audits, internal controls, and strategic financial initiatives while developing the accounting...FinancialData
$180.5k - $285k
...Lead the strategy and governance of critical data assets across Liquidity & Account Solutions,... ...governance framework, operating model, and standards that... ...maintaining appropriate controls and governance standards... ...of experience within financial services, data management...FinancialDataFull time- ...environment. As a Lead Technical Program Manger... ...of a strategic data platform. This role... ...execution by driving the operating cadence, portfolio/program governance, budgeting,... ...-ready status).Own financial management with Finance... ...risk and control considerations in a...FinancialData
- ...your expertise in control management will shape... ...impact on our operations and safeguard our... ...and COAC, you will lead the identification... ...environment through data‑driven solutions,... ...excellence.Manage governance and reporting of control... ...one of the oldest financial institutions,...FinancialData
- Leading the future of Wealth Management compliance data, the KYC Data Product team builds and operates foundational data capabilities that... ...and quality controls, to distribution... ...auditability, and change governance for KYC data... ...management or related financial services. Strong...FinancialData
- ...expertise in a dynamic financial services... ...an opportunity to lead with enterprise influence... ...with strong governance and financial transparency... ...definition and data strategy through... ...security, third-party, controls, and AI/model... ...outcomes.Improve operating mechanisms, reporting...FinancialData
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Operations Governance Lead — Data & Financial Controls. Be the first to apply!
- network operations center team lead Brooklyn, NY
- clinical operations lead Brooklyn, NY
- operations leader Brooklyn, NY
- operations lead Brooklyn, NY
- franchise operations Brooklyn, NY
- investment operations Brooklyn, NY
- operations chef Brooklyn, NY
- distributed mission operations Brooklyn, NY
- operations planner Brooklyn, NY
- operations dispatcher Brooklyn, NY

