- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join its Tax Utility team. Learn more about the career areas and ... plans + Collaborate and consult with members of the Business Execution team and team leaders to...leaders to drive strategic initiatives + Influence, guide and lead less experienced Strategy and Execution staff… more
- Citigroup (New York, NY)
- …Formulate gameplans and drive thinking for execution of key deliverables eg: controls automation program and ORE program + Lead projects from requirements ... arise to derive responses and actions + Partner with business leads to drive the execution of...by influence **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …and other administrative needs and ad hoc projects as necessary. Reporting to the Controller Business Execution Lead , the Controllers Budget Lead is a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Pfizer (New York, NY)
- …planning, monitoring, and control of all capital project activities. As the Program Controls & Systems Lead , you and your team will work closely with the ... Project Control Strategies, Systems & Tools** + Implement project controls strategies and methodologies to support program objectives and deliverables including… more
- JPMorgan Chase (New York, NY)
- …Metrics & Reporting will include the below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level tech ... **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at...and solutions efficiently and consistently; and drive automation of controls . One priority is to enable the business… more
- JPMorgan Chase (Jersey City, NJ)
- …strategic decisions. + Improve and/or assess processes and controls in support of business results + Lead execution of KPIs, trend analysis, and ... to solve business challenges, conduct portfolio assessments, and monitor controls execution . Your analytical and technical skills, resourcefulness, and… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts… more
- Citigroup (New York, NY)
- …-related processes as well as support projects to build or enhance the businesses control framework. This will primarily include execution of MCA/RCSA BAU and ... across businesses and functions, prior to aggregation from Central Controls team, to ensure standardization. + Embed a strong...degree required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …adoption across the enterprise and relevant businesses / functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + ... Regulatory Execution Senior Lead / Hybrid About...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is seeking a Lead Consultant, Project Controls for our New York City office. **Your Impact** Job Duties: + Responsible for Developing, ... updating, and analyzing detailed execution schedules for big programs including buildings and infrastructure...updates, create variance reports + Identify schedule activities that control the overall construction time or the critical path… more
- Citigroup (New York, NY)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? + ... The Citi Controls - End User Computing (EUC) team is...& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the… more
- Citigroup (New York, NY)
- …The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work closely with senior IA leaders. This role ... is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and...compliance with policies, standards, and procedures including Continuity of Business , Conflict of Interest and Mandatory absence. Lead… more
- Wells Fargo (New York, NY)
- …support Wells Fargo Advisors (WFA) control functions and is considered a team lead . You will collaborate with business partners to monitor and assess the ... wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our...evaluate, and report on the impact of decisions and controls to the relevant business group or… more
- Bank of America (Jersey City, NJ)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... systems. Participate in and lead user acceptance testing of data control ...Issue Management + Presentation Skills + Regulatory Relations + Business Acumen + Continuous Improvement + Controls … more
- Wells Fargo (New York, NY)
- …+ Excellent verbal, written, and interpersonal communication skills **Job Expectations:** + Lead Business Control Management for >1 Risk Assessable ... business leadership to design and implement first line controls with respect to a variety of regulatory requirements,...inherent risk. Lead includes ongoing risk and control assessment of processes and business profile… more
- Wells Fargo (New York, NY)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Corporate & Investment Banking (CIB) ... support Electronic Trading (E-Trading) across Capital Markets. The E-Trading Business Control Officer will be an individual...counsel LOB process and control owners for Control Assurance, including identifying where controls reside,… more
- Wells Fargo (New York, NY)
- …timely communication, swift execution , and strong cooperation. This Lead Control Management Officer will work closely with business leaders and ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the...and effectiveness of policies, procedures, processes, systems, and internal controls ; additional experience analyzing business and/or systems… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial Advisory, you'll have the ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- Merck (Rahway, NJ)
- …the assigned projects. + Lead the implementation and/or ensure effective execution of the device development strategy, design controls and risk management ... accordance with regulatory, company, and customer requirements. **Principal Responsibilities** + Lead /contribute to device development, design controls and risk… more
- Citigroup (New York, NY)
- …in a way that enhances controls , creates efficiencies, and drives business growth + Own end-to-end execution of strategic initiatives from problem ... The role of ' **Strategic Initiatives & Execution Lead Analyst** ' is critical...The position will be part of the CPB Global Business Execution office and will partner closely… more