- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based ... the company.Create analytical projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power BI and other… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …products and services including core brokerage operations, fraud, digitization and transformation initiatives, and model risk . Products include securities, fixed ... and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (New York, NY)
- …will be responsible to: + Lead the strategy and development of Risk transformation updates to be provided to senior management and board members, including ... The SVP Program Management Senior Lead will lead efforts related to reporting...+ Structure and develop strategic governance forum materials for Risk & Control transformation (including… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (New York, NY)
- …challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …based on the adoption of Enterprise data transformation . + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Jersey City, NJ)
- …to the Payments business leveraging data and technology. The Payments Controls Transformation & Strategy Lead will work with senior leads across Payments ... **Payments Controls Transformation & Strategy Lead (VP)...operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for… more
- Citigroup (New York, NY)
- …experience leading & managing a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control Self-Assessment (RCSA); required. + ... **About the Role: `** This role reports into Client Organization- Head of MCA, Risk Assessment, Control Design and will manage several critical control… more
- US Bank (New York, NY)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… more
- Deloitte (Morristown, NJ)
- …and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help...business processes, regulatory requirements, risk management, internal control management, process, data and technology controls … more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Manager, Wires Transformation who will manage and accelerate the Payment Transformation Roadmap within ... business and customer metrics as well as the related processes and policies, including risk and controls . For additional information on this line of business,… more
- Citigroup (New York, NY)
- …Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage and mitigate 1st ... The Business Risk and Control Sr Group Manager...stakeholders (eg, Finance businesses, Technology, Risk , Model Risk Management (MRM), etc.) to harmonize transformation … more
- Motion Recruitment Partners (New York, NY)
- …improvement remediation. + Experience working closely with stakeholders to identify regulatory risk and controls and execute transformation strategies. + ... Senior Finance Transformation Manager New York, NY **Hybrid** Contract $100/hr - $107/hr Grow your career as a Senior Finance Transformation Manager with… more
- Citigroup (New York, NY)
- …a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The role ... The Audit Senior Manager is an intermediate level role responsible...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (New York, NY)
- …improve and enhance risk management controls and processes across ICG businesses. Price Risk and Control (PRC) is a first line cross-asset risk and ... control function, which operates or facilitates controls to manage the operational risk ,...role will support ICG businesses and functions in driving transformation in underlying risk and control… more
- KPMG (New York, NY)
- …business and operations risks in areas such as, legal department performance, internal control / risk assessment, transformation and change management ... **Business Title:** Senior Associate, US Legal Operations Transformation Services **Requisition Number:** 115678 - 68 **Function:** Tax Services **Area of… more
- Citigroup (New York, NY)
- …Accounts Global CRM Head. This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation . This role also ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Action Plans) monitoring and management * Management of business risk / controls metrics * Process improvement, Governance… more
