- Wells Fargo (New York, NY)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Global Operations ... Control Team **In this role, you will:** + Lead the strategy and resolution of highly complex initiatives...Qualifications:** + Substantial experience in Global Operations and business control management + Thrives in fast-paced agile,… 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
- American Express (New York, NY)
- …looking for Analysts and Senior Analysts for roles within following teams:_** ** Control Management Governance & Reporting Team:** The objective of the AENB ... Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You … more
- Wells Fargo (New York, NY)
- …wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join ... Applications comply with required policies. This role will help lead control evaluations, maturing approach, reporting and...the evaluation work is tracked, monitored, and visible to senior management . The right candidate will be… 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)
- …GMNS 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...numerous business units, functional areas, and geographies. **Responsibilities:** The Senior Manager, GMNS Control Management … 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)
- …become better leaders every day. The objective of the US Consumer Services Control Management Product/Service Risk Advisory team is to provide specialized and ... **Description** **You Lead the Way. We've Got Your Back.** With...Analyst of Product/Service Risk Advisory is focused on ensuring control management is embedded in the day-to-day… more
- Citigroup (New York, NY)
- The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... and arbitration of cross-functional macro level topics within/across programs and with Senior Management . + Leads the identification and drive resolution of… more
- MTA (New York, NY)
- Senior Director, Communication Based Train Control ...good repair. + Manage staff and provide briefings to senior management Education and Experience : A ... Oct 17, 2024 Description Job Information : 5898 Title: Senior Director, Communication Based Train Control &...across DOS operating divisions, this position will take the lead in coordinating with MTA Construction & Development (C&D)… 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)
- 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)
- 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)
- …complex organization; to influence and lead people across cultures at a senior level. + Proven experience in Risk Management , including monitoring and ... - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into...supervision + Undergraduate degree required **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Citigroup (New York, NY)
- …skills for interfacing with all levels of internal and external audit and senior management ; energetic, charismatic and approachable style. + Strong leadership ... global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible for...Citi's Chief Auditor. + Partner with Strategy & Change Management team to support the adoption of strategic change… more
- Bank of America (New York, NY)
- …Excellent written and verbal communication skills - ability to tailor messaging to senior management * Able to understand, analyze, and explain complex workflows ... Operational Risk and Control Risk Lead -Global Markets-Global Operations Jacksonville,...management processes to effectively identify, measure, monitor, and control risk, and 4) ensure we have proper Risk… more
- City of New York (New York, NY)
- …to the following: monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost ... of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for independent judgement, the candidate… more
- Citigroup (Uniondale, NY)
- …Architecture Process governance, Data Governance Policy, Information Security, Cybersecurity, Risk Management , Governance, Risk and Control (GRC) + Risk ... cybersecurity risk. This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology. The role will proactively...Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more