TBD5SECReportingProducesBACfinancialreportsCorporateControllerOverseesenterpriseRegulationW activitiesTBD4TBD6TomSchillyHead ofFinanceDataManagementIn LineQATestshigh-riskreports201# of Legalentitiessupportedby GRR-PTBD2TBD1SpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD7ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD8TBD3730# of Source(systematic& manual)assetsJessRickerHead ofLoans, ESGClimate &CounterpartyMikeFriedlanderHead of GRR-Transformation&ConformationTreasuryProductsLeadMattTeskeyRayCampbellHead ofGRR-ProdcutionGovernance& ControlResponsiblefor keygovernanceroutines670# ofRegulatoryReportsmanaged byGRR-PMaryChen-EngHead ofCorporateControllerU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsTBD5SECReportingProducesBACfinancialreportsCorporateControllerOverseesenterpriseRegulationW activitiesTBD4TBD6TomSchillyHead ofFinanceDataManagementIn LineQATestshigh-riskreports201# of Legalentitiessupportedby GRR-PTBD2TBD1SpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD7ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD8TBD3730# of Source(systematic& manual)assetsJessRickerHead ofLoans, ESGClimate &CounterpartyMikeFriedlanderHead of GRR-Transformation&ConformationTreasuryProductsLeadMattTeskeyRayCampbellHead ofGRR-ProdcutionGovernance& ControlResponsiblefor keygovernanceroutines670# ofRegulatoryReportsmanaged byGRR-PMaryChen-EngHead ofCorporateControllerU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulators

DM & GFC BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. TBD5
  2. Produces BAC financial reports
    SEC Reporting
  3. Oversees enterprise Regulation W activities
    Corporate Controller
  4. TBD4
  5. TBD6
  6. Head of Finance Data Management
    Tom Schilly
  7. Tests high-risk reports
    In Line QA
  8. # of Legal entities supported by GRR-P
    201
  9. TBD2
  10. TBD1
  11. Sustainable Finance target and ESG-themed bond attestation reporting
    Specialty Reporting
  12. TBD7
  13. Responsible for Root Cause Analysis & Issue Validation
    Observation Management
  14. TBD8
  15. TBD3
  16. # of Source (systematic & manual) assets
    730
  17. Head of Loans, ESG Climate & Counterparty
    Jess Ricker
  18. Head of GRR-Transformation & Conformation
    Mike Friedlander
  19. Matt Teskey
    Treasury Products Lead
  20. Head of GRR-Prodcution
    Ray Campbell
  21. Responsible for key governance routines
    Governance & Control
  22. # of Regulatory Reports managed by GRR-P
    670
  23. Head of Corporate Controller
    Mary Chen-Eng
  24. Prepares, reviews, submits 62 reg reports to U.S. regulators
    U.S. Broker Dealer RRP