- Wells Fargo (New York, NY)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer in Commercial Banking- Global ... Treasury Management Control team which supports the Global Treasury ... lead to more junior members of the Control Management team + Provide vision, direction,… 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)
- …with regulatory requirements. EDDS is looking for a Senior Manager of Regulatory Management , focused on ensuring control management is embedded in the ... best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Reporting and Analytics team is to establish the Operational ... **Description** **You Lead the Way. We've Got Your Back.** With... Manager of Reporting and Analytics focused on ensuring control management is embedded in the day-to-day… 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
- American Express (New York, NY)
- …enterprise and be a key connection point with the second-line GRC teams. The ** Senior Manager of BU Control Management Communications** will be responsible ... **Description** **You Lead the Way. We've Got Your Back.** With...accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... **Description** **You Lead the Way. We've Got Your Back.** With...Analyst of Risk ID & Assessment 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
- 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)
- 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
- Wells Fargo (New York, NY)
- …applicable laws, regulations, and regulatory expectations related to Office of Foreign Assets Control (OFAC) sanctions. The Senior Lead Financial Crimes ... **About this role:** Wells Fargo is seeking a Senior Lead Financial Crimes Officer within...strategic business decisions and recommend appropriate alternatives for risk management + Lead investigative research, root cause… more
- Merck (Rahway, NJ)
- …senior leadership + Excellent communication, presentation, negotiation, project management , and organizational skills + Experience with leading development ... strategic direction on the company's highest complexity programs they are selected lead to ensure high quality products and robust manufacturing processes. This… 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
- 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 (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