- Citigroup (New York, NY)
- …and control ) through to process improvements and vital regulatory, compliance and business re-engineering projects driven by regulatory change. The role requires ... team. The role holder will be one of the senior dedicated coverage lawyer for the structured Rates and...by partnering with business seniors, product development teams, other Control Function partners and Operations & Technology teams on… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... enhanced controls. + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence /… more
- Warner Music Group (New York, NY)
- …Prepare deal recoupment analyses to determine recoverability of outstanding advances in compliance with internal control requirements. + Create & maintain ... Job Description: At Warner Music Group , we're a global collective of music makers...financial modeling of catalog acquisition targets. + Support Finance Sr . Director with A&R cash forecasting, including managing current… more
- Citigroup (New York, NY)
- …to monitor the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role ... productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join...directly contributing to the enhancement and automation of our control environment within the global Trade and Working Capital… more
- American Express (New York, NY)
- …the impact to the business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing audit tests; ... you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE...T&I Regulatory Remediation Oversight will focus on leading a group of First Line of Defense SMEs in providing ... OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight...monitoring, reporting, and mitigation of emerging risks. * Ensure compliance with regulatory requirements (eg, OCC, Federal Reserve Board,… more
- Citigroup (Getzville, NY)
- The Securities & Derivatives Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies...standards. **Qualifications:** + 10+ years of relevant experience + Senior to advanced level experience in a related role… more
- Wells Fargo (New York, NY)
- …crimes, information security, interest rate, liquidity, market, model, operational, regulatory compliance , reputation, strategic, and technology risk. The group ... and solutions, and shares best practices. In addition, the group provides an enterprise-wide view of risk, assists management...of the company. Wells Fargo Bank NA seeks a ** Senior Lead Business Execution Consultant** in New York, NY.… more
- Citigroup (New York, NY)
- …Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across T&BE organization and oversees Controls, Analytics and Decision ... and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation,… more
- JPMorgan Chase (New York, NY)
- …a large network throughout all functions supporting the business: Risk, Legal, Compliance , Business Control , Technology, Chief Data Office, Finance, and others. ... Join JP Morgan's Corporate Advisory group to help clients enhance their impact in...impact the business, liaising closely with firm wide risk, control and legal & compliance functions +… more
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