- 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)
- … management process. EDDS is looking for a Senior Manager of Audit Management , focused on ensuring control management is embedded in the day-to-day ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish...partners across business units, functional areas, and geographies. **The Senior Manager, Audit Management will:** + Support… more
- American Express (New York, NY)
- …CFR 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...delivering superior customer service. The objective of the CFR Control Management Governance team is to establish… more
- MTA (New York, NY)
- …and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human Resources Business ... their effective date of hire. SUMMARY : The Position Control Senior Manager is a crucial leadership...RESPONSIBILITIES : + Strategic Position Management : Lead the oversight of the position control … 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
- HSBC (New York, NY)
- …Due Diligence and Third Party Risk Management (Vendor) as required. As our Senior Manager, Chief Control Office you will: + Deliver the business strategy ... across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is...directing and managing the integration of Core Operational Risk Management activities and able to provide feedback on the… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and ... **Description** You Lead the Way. We've Got Your Back. With...team strengthens our culture and discipline of operational risk management and our ability to execute risk management… more
- Citigroup (New York, NY)
- …concise written and verbal communication skills with ability to engage at the most senior management levels + Self-motivated and detail oriented with an ability ... The Risk organization's Head of Project Management Group is looking for a strong **Risk...order to influence and/or negotiate internally, often at a senior level. The role also requires the ability to… more
- Citigroup (New York, NY)
- …+ Develop and maintain close working relationships with senior management across Risk, Finance, Technology, and other control functions. Qualifications: ... (ii) delivering risk information and analysis to help risk managers and senior management navigate complex risks and regulatory landscape, (iii) providing… 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
- Scotiabank (New York, NY)
- Senior Manager, First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... a full range of investment banking, credit and risk management products and services relevant to the financing and...work together to drive ambition for every future! **Purpose** Senior Manager FLSS, contributes to the overall success of… 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
- 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
- Citigroup (New York, NY)
- …on Citi. This role is not a manager. **Responsibilities:** + Provide legal advice to senior business and control function executives on a broad range of internal ... Citi Legal is seeking a senior attorney to join the Investigations Legal team....investment banking, the commercial bank, the private bank, liquidity management and payments, trade finance, securities services, as well… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... . The role reports to the ACT TL Quality Control lead (director). The ideal candidate will...of regulatory reports and updates for Board Committees and Senior Management . + Participating in and presenting… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability… more
- Citigroup (New York, NY)
- …forms (including presentations and technical writing) the business/delivery strategy, product roadmap/ management aspects, Regulator and Senior Management ... key firm-wide consent order initiatives in the risk & control domain. The current opening is for the team's...and regions. The candidate will have organizational exposure to senior management and subject matter experts across… more