- 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join the Legal Third Party Risk Management team. The team's overall ... and control enhancements. **Required Qualifications:** + 5+ years of Business Execution , Implementation, or Strategic Planning experience, or equivalent… 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
- 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)
- …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
- Citigroup (New York, NY)
- … testing results and advising business and function partners regarding control execution . Necessitates a degree of responsibility over technical strategy. ... and execution -oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head...proposing actions to address the root causes that persistently lead to Control failures by challenging both… 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
- 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
- PNC (East Brunswick, NJ)
- …those objectives (from a leadership position) to the business or operational execution points. May lead or coordinate AML and Sanctions Program monitoring ... completion in accordance with project plan - Partner with line of business partners in project implementation planning, implementation execution , and… 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
- AECOM (New York, NY)
- …of program controls , in support of the overall Program Manager. + Effectively lead the project controls function on a medium to large project. + Provides ... services, including programs of high complexity. + Able to lead and manage Controls teams through all...Controls teams through all phases of planning, mobilization, execution , and closeout consistent with established delivery processes to… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for ... Controls Office is responsible for performing ICFR controls scoping and providing expertise on business ...for keeping Senior Manager up to date on the execution of the program. **Depth & Scope:** + Contributes… more
- Citigroup (New York, NY)
- This Managing Director level role as Head of Business Initiatives and Execution reports directly to the Treasurer of Citigroup. The outcome of this role will ... in each country and legal entity and at the business line level + to develop and lead...2nd and 3rd) lines of defense. The Head of Business Initiatives and Execution will need to… more
- Motion Recruitment Partners (New York, NY)
- Business Execution Consultant New York, NY...Skills & Experience** + 7+ years of risk management, business controls , quality assurance, business ... A well-known Financial Services Company is looking for a Business Execution Consultant in New York, NY...Change including, but not limited to, Trade Surveillance & Business controls for MAR (Market Abuse Regulation)… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant. This position is within the CIB Markets Chief Operating Office (COO) ... leader should demonstrate "brilliance in the basics" in the execution of the Control function to meet...context of RCSA **Required Qualifications:** + 5+ years of Business Execution , Implementation, or Strategic Planning experience,… more
- Bank of America (New York, NY)
- …the power to make a difference. Join us! This is a ** Business Control Manager** focusing on driving execution of control enhancements within Preferred ... regulators, 2nd Line of Defense, Business and Controls . Through identification of control opportunities, formulation...Ensures timely execution of QA activities including control execution , case management, and results reporting… more