- 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
- Citigroup (New York, NY)
- The SVP Program Management Senior Lead will lead efforts related to reporting and analytics, senior management , board and regulatory related ... development of Risk transformation updates to be provided to senior management and board members, including development... development of ad hoc reporting for Risk Execution Lead , Head of Enterprise Risk Management and… 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)
- …EDDS 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...objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish… more
- American Express (New York, NY)
- …and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and ... **Description** **You Lead the Way. We've Got Your Back.** With...Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day… more
- TD Bank (New York, NY)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...+ Serves as a source of expert advice to senior management in field of specialty +… 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
- JPMorgan Chase (Jersey City, NJ)
- …business processes using BPMN + Acquire knowledge of the Operational Risk & Control Management domain eco-system and learn the capabilities of the target ... the underlying business problem - utilize knowledge acquired to influence outcomes + Lead process workshops / brainstorming sessions with senior stakeholders and… more
- Citigroup (New York, NY)
- Citi is seeking a highly motivated attorney to join its Legal Department as a Senior Lead Counsel 2 in the Bank Regulatory Legal ("BRL") Group. In this role, ... US bank regulatory legal advice to Citi's businesses and control functions, including the Independent Risk Management ...legal and policy issues with US bank regulators. The Senior Lead Counsel 2 in Bank Regulatory… 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
- Bank of America (Jersey City, NJ)
- … Management + Minimum 5 years of audit experience in Audit or Risk/ Control Management areas in financial services industry + Expert knowledge and experience ... Senior Delivery Lead , Global Financial Crimes...stakeholder groups and solve complex problems with innovative risk, control , and technology solutions. Lead large scale… 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
- Merck (Rahway, NJ)
- …senior leadership + Excellent communication, presentation, negotiation, project management , and organizational skills + Experience with leading development ... strategic direction on the company's highest complexity programs they are selected lead to ensure high quality products and robust manufacturing processes. This… more