- 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 (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 (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
- 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
- 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
- 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
- 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
- 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)
- …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
- Citigroup (New York, NY)
- … Execution team and requires a project manager professional who can lead the design, development, execution , and implementation of technology solutions in ... support of the CTI business . The role requires a project manager with strong...supporting projects + Author BRD, FRD, project plans, and lead testing execution + Identify and manage… more
- 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
- 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
- Citigroup (New York, NY)
- …Private Bank and Citi Private Bank brands _._ **Job Description:** The Head of Business Execution - Investment Solutions & CIO, will report directly into the ... overall administrative activities of the Investment Solutions and CIO business . The Business Execution Head...functional strategies requiring coordination and integration across units + Lead business routines & program manage strategic… more