- Wells Fargo (New York, NY)
- …with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk ... Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior...(BCM) responsibilities in alignment with the Control Management target operating model + Lead special… more
- Citigroup (New York, NY)
- The Client Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management ...and audit engagements of Client financials as needed + Lead preparation of materials to governance and control… more
- American Express (New York, NY)
- …with regulatory requirements. EDDS is looking for a Senior Manager of Regulatory Management , focused on ensuring control management is embedded in the ... best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and… more
- American Express (New York, NY)
- …is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... **Description** **You Lead the Way. We've Got Your Back.** With...every day. The objective of the US Consumer Services Control Management Governance team is to establish… more
- American Express (New York, NY)
- …enterprise and be a key connection point with the second-line GRC teams. The ** Senior Manager of BU Control Management Communications** will be responsible ... **Description** **You Lead the Way. We've Got Your Back.** With...accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide ... **Description** **You Lead the Way. We've Got Your Back.** With...is looking for a Sr. Analyst of Specialized Risk Management focused on ensuring control management… more
- Wells Fargo (New York, NY)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Corporate Risk Financial Crime ... Risk Management (FCRM) Business Control Management ...role will work with designated FCRM Control Senior Managers and Senior Lead ...FCRM Control Senior Managers and Senior Lead Officers to focus on the… more
- Citigroup (New York, NY)
- …and arbitration of cross-functional macro level topics within/across programs and with Senior Management . + Leads the identification and drive resolution of ... level program manager role that is expected to lead large complex initiatives while capable of providing hands-on...status, issue, and risk disposition to all stakeholders, including senior management , on a timely basis. +… more
- Citigroup (New York, NY)
- …team transformation initiatives. + Participating in and contributing to the senior management forums and other committees. + Lead and support regulatory and ... have extensive exposure to Citi's businesses and stakeholders, partnering extensively with senior management across the business, cluster and legal entity, as… more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... and Regulatory Outcome About the role: The Regulatory Execution Senior Lead will support the development, adoption...controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (New York, NY)
- The Executive Decision Support Senior Lead Analyst is a senior level position responsible for providing management with Expense analysis and insight of ... projected performance. **Responsibilities:** + Lead coordination and preparation of Senior Management expense presentation material and talking points for… more
- Citigroup (New York, NY)
- …efficiency. The Lead has full accountability over multiple teams, including management of people, budget and planning; has authority to negotiate and make ... management reports for the Assessment & Monitoring Leads, Central Execution Lead , senior leadership, and external stakeholders. + To facilitate the… more
- US Bank (New York, NY)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Citigroup (New York, NY)
- The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... and arbitration of cross-functional macro level topics within/across programs and with Senior Management . + Leads the identification and drive resolution of… more
- Citigroup (New York, NY)
- …in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level + Experience in managing ... Serves as a senior risk officer for Legal Regulatory Requirements and...rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's… more
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (Employment & HR) is a senior level position responsible for serving as subject matter expert and key legal advisor concerning ... cause financial, reputational, or legal consequences + Negotiates, coordinates, and monitors management of complex issues with senior leaders inside and outside… more
- City of New York (New York, NY)
- …to the following: monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost ... of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for independent judgement, the candidate… more
- Citigroup (New York, NY)
- …proper awareness and communication to applicable stakeholders including the Regulators and Senior Management as applicable. + Supports key stakeholders in the ... practices. **About the Role** The Finance Regulatory Engagement & Oversight Senior Vice President contributes to the directional strategy of regulatory engagement… more
- Citigroup (New York, NY)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more