- 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)
- …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
- 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)
- 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 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)
- 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 Senior Lead Counsel 2 (Employment & HR) is a...for the end results + Serves as a partner to senior management or key regional management and/or ... of job remit + Provides critical inputs and/or has shared responsibility with more senior management to determine and execute future strategy for the part of… 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
- Bloomberg (New York, NY)
- …provide support for all Bloomberg entities globally. **We'll Trust You To:** + Lead Trade Compliance Program regarding export control restrictions as applicable ... stakeholders and maintain and continuously update software catalog + Lead the deemed export aspects of Trade Compliance Program...with a specific focus on customs formalities and export control requirements + Great project management and… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to perform as the Senior Lead Business Line Compliance Officer for Public ... lobbying) for CIB. This role will act as team lead directing the day-to-day activities of one Lead...Finance; and ensure that escalated compliance issues receive immediate senior management attention. + This position is… 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Risk Analytics Consultant to join the Risk Transformation & Execution (RTE) team. The successful ... remediation work, as well as work closely with other senior leaders across Independent Risk Management , Corporate...line (line of business financial crimes leaders, operations, data management , technology, and control teams) and second… 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
- Citigroup (Queens, NY)
- …appropriately prioritized and addressed. This role provides significant exposure to senior management , and partners extensively with colleagues across Finance; ... The Capital Management team within Citi Treasury is responsible for...in recommending solutions to the relevant Weaknesses in the control environment currently present in Citi's QMMF and CCAR… more
- Citigroup (New York, NY)
- …in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level + Experience in managing ... Serves as a senior risk officer for Legal Regulatory Requirements and...rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's… more
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (Employment & HR) is a senior level position responsible for serving as subject matter expert and key legal advisor concerning ... cause financial, reputational, or legal consequences + Negotiates, coordinates, and monitors management of complex issues with senior leaders inside and outside… more