- Citigroup (New York, NY)
- …advisor in clients' home markets and capture wealth where it is created. The ** Business Execution Lead ** is responsible for ensuring delivery, alignment, and ... initiatives for the Integrated Client Engagement organization. Core responsibilities of the Business Execution Lead includes coordinating and managing… more
- Citigroup (Queens, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Business Unit Manager is a senior management-level position...improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department… more
- Citigroup (New York, NY)
- …that balance sheet priorities are integrated into business decision-making processes. The Business Execution and Governance lead is a key member of ... involved in organizational and team strategy and drives the business execution and governance activities of the...consistency and quality o Coordinating with the risk and control lead for the team identify and… more
- Wells Fargo (New York, NY)
- …including issue monitoring with the guidance of a supervisor (normally a Senior and/or Lead Business Execution Consultant and/or the team's Manager) + Make ... and Issues Monitoring (AEIM) Team is seeking a **Senior Business Execution Consultant** . The AEIM team...**In this role, you will:** + Assume a Lead role when facilitate CIB Financial Crimes related regulatory… more
- Citigroup (New York, NY)
- The Business Manager will report directly to the Business Execution Lead for the Wealth Deposits business . Deposits is a key part of the Wealth ... our global network. This role will be a critical leader within the Deposits Business Execution team and requires a strategic professional who can drive… more
- Citigroup (Jersey City, NJ)
- …Business Unit Manager role is a senior-level position, reporting directly to the Business Execution Lead for Payments Technology. This role is accountable ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… 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
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager...lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie ... control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a… 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
- 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 (Jersey City, NJ)
- …This role is responsible for end-to-end control testing for a specific business or products - ie controls performance assurance/testing - which includes ... controls testing results and advice regarding the controls execution . Provide clear written summary of...teams. + Partner with Business AU Owners, Control Owners, Business Control Heads,… more
- Bank of America (New York, NY)
- …influence with key control partners including Front Office, Risk, Compliance, Business Controls , Legal and Audit + Strong analytical, conceptual and ... **Requirements / Qualifications:** + 10+ years of experience in process management, business controls or risk management ( business , operations, finance,… 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
- Stryker (Mahwah, NJ)
- … execution of the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance and operational ... Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Wells Fargo (Iselin, NJ)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... This First Line of Defense team provides business risk and control management support for...for Cloud IT services and supporting operational processes and controls in an environment that maintains heightened standards and… more
- TD Bank (New York, NY)
- …governance and controls over the MLE platform including access, change management, execution , and operational controls . The MLE Controls team coordinates ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures… 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
- Citigroup (New York, NY)
- …Client Segments Control Testing Lead , within the USPB-Wealth-Common Control Testing Utility; and is an execution -oriented individual contributor position ... and drives accountability with partners and stakeholders to drive control testing's success in support of the business... Controls roles. + Subject matter expert on controls design, execution and/or control … more
- Citigroup (New York, NY)
- …proposed booking practices comply with a set of principles, apply appropriate execution controls to ensure compliance by utilizing Citi's governance framework ... the documents. + Monitoring the effectiveness and appropriateness of business booking model controls and continue to...to the senior management forums and other committees. + Lead and support regulatory and other senior management engagement… more