• Business Execution Lead - IA…

    Citigroup (New York, NY)
    …ingenuity that leads to solutions that are simple, creative, and responsive. The ** Business Execution Lead ** is a senior management-level position ... well-controlled whilst contributing to its long-term success. Core responsibilities of the Business Execution Lead includes coordinating and managing… more
    Citigroup (11/14/24)
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  • Wealth Business Execution

    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 (10/30/24)
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  • Business Execution and Governance…

    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
    Citigroup (09/30/24)
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  • Risk Transformation & Execution Senior…

    Wells Fargo (New York, NY)
    …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant in Risk Transformation & Execution ... Independent Risk Management groups including policy, procedures, and associated controls + Support analysis, planning, and execution ...large-scale and complex action plans + Function as a Business Execution advisor to leadership to drive… more
    Wells Fargo (11/16/24)
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  • Business Execution Senior Manager,…

    Wells Fargo (New York, NY)
    …extended partners across digital channels, branch network and customer contact centers. + Lead business execution team for assigned initiatives ensuring ... role:** Wells Fargo is seeking a Business Execution Senior Manager to lead the Consumer,...and settlement environment by effectively managing the processes, procedures, controls and programs in coordination with card production that… more
    Wells Fargo (11/13/24)
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  • VP, Business Manager - Wealth Deposits

    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 (10/18/24)
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  • Director- Controllers Budget Manager - C15

    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 (09/11/24)
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  • Assistant Vice President - Risk…

    Morgan Stanley (Purchase, NY)
    …among others, for Morgan Stanley. *Responsibilities:* The Assistant Vice President, Risk and Controls is responsible for assisting in the execution of the firm's ... standards, and procedures. *The Assistant Vice President, Risk and Controls will:* * Lead implementation for project...control testing > Have an undergraduate degree in Business , Finance, or other related fields > Strong leadership… more
    Morgan Stanley (08/27/24)
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  • Regulatory Execution Senior Lead

    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 (11/13/24)
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  • Director; Business Support Manager; GM…

    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
    Bank of America (10/09/24)
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  • Citi Controls - End User Computing (EUC)…

    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
    Citigroup (11/05/24)
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  • Technology Director - Cloud Controls

    Wells Fargo (New York, NY)
    …cross-functional stakeholders, and internal and external partners associated with the area of Business Execution or who are affected by its outcomes. + Partner ... dynamic individual to fill a Technology Director - Cloud Controls & Governance role. This role will lead...clear mapping and traceability of policies, standards, procedures to controls , control framework and drive accelerated, safe,… more
    Wells Fargo (11/13/24)
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  • Lead Control Management Officer

    Wells Fargo (New York, NY)
    …support Wells Fargo Advisors (WFA) control functions and is considered a team lead . You will collaborate with business partners to monitor and assess the ... (https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Wealth… more
    Wells Fargo (11/14/24)
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  • Senior Vice President, End User Computing (EUC)…

    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) Governance team...& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the… more
    Citigroup (11/08/24)
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  • Control Testing Leader ( Business

    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 (09/30/24)
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  • SVP, Booking Model Management - Process…

    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
    Citigroup (10/03/24)
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  • SVP, Controllers Transformation Accounting, Ledger…

    Citigroup (New York, NY)
    …to achieve both regulatory and business strategic objectives. **Responsibilities:** + Lead the execution and roll-out of Accounting, Ledger & Close ... platforms. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
    Citigroup (11/01/24)
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  • Manager, 1B Business Governance…

    TD Bank (New York, NY)
    …**Line of Business :** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control activities ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control more
    TD Bank (11/01/24)
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  • Finance Risk and Control Sr Group Manager…

    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, ... within a country/site location, job family, or line of business . The Technology and Data lead role...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
    Citigroup (09/12/24)
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  • Business Risk and Control Officer,…

    Citigroup (New York, NY)
    The Business Risk and Control Officer is a...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process ... Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA,...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
    Citigroup (11/10/24)
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