Assist in the annual / quarterly risk assessment and scoping processes to identify areas of focus for SOX program, working with cross divisional stakeholders and SMEs (Accounting Policy, Controllers, etc.) Lead or assist in providing subject matter expertise, guidance, training and support to process and control owners across the firm related to controls scoping, document

The Customer Service Sr. Manager VP is a senior management level position responsible for accomplishing results through the management of a team or department to drive client resolution and support activities in coordination with the Customer Service team. The overall objective of this role is to drive the seamless delivery of customer service support to external clients.

include Acts as liaison between Business Control and GTMEO FLUs ensuring adherence to all SPI Program requirements Performs ongoing assessment of risks, controls, and metric quality Conducts periodic evaluations of process and control effectiveness rating Performs data driven risk identification and analysis, escalates gaps and provides recommendations for remediation Lead

Include Synthesized information into executive ready views for Technology, and Enterprise level senior executives, including CIO, CFO and CEO updates? (i.e., Monthly Operating Reviews, PBWMT Townhalls, PBWM Leadership offsites) Strengthen partnerships across PBWMT, PBWM, and global sectors to ensure coordinated approach Consistent and consolidated strategic alignment acros

Include Own the development, management and strategic direction of programs created within the Planning and Analysis Team. Including but not limited to PBWM Technology Field Duty An initiative to ensure PBWMT is consistently putting our technology teams in the field with front line advocates to better understand and see first hand their experience, learn their pain points,

As the Data Modeling Lead for the Firmwide Master & Reference Strategy Team you will lead a team of data modelers with responsibility for model requirements, analysis, design and implementation across all of the key Master & Reference Data (M&RD) Domains. The M&RD domains describe core data concepts including Party, Account, Product, Instrument and Price. These domains pr

Citibank Online and Citi's Mobile App are two critical places for Citi customers to manage their finances, gain support when they need assistance and learn about products and offerings available to them. To maintain engagement with customers a number of strategies are developed to display marketing messages to reach our customers as they are interacting in these channels.

Citi's Personal Banking and Wealth Management (PBWM) Organization is a global leader in credit cards, and wealth management, serving as a trusted partner to more than 110 million customers and providing financial services that enable growth and economic progress. PBWM has a unique opportunity to leverage its consumer relationships and footprint, retail partnerships, state

Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results Utilize in depth knowledge of concepts and procedures within own area and ba

This role ensures that the Finance organization is designed for successful execution of its priorities and that it is positioned for sustainability beyond that. Reporting to the Global Lead for Resourcing and Special Projects, the Resourcing & Talent Specialist is expected to be an experienced practitioner of competency development, workforce planning, skill assessment an

The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in depth understanding of the business impact of tech

Include Synthesized information into executive ready views for Technology, and Enterprise level senior executives, including CIO, CFO and CEO updates? (i.e., Monthly Operating Reviews, PBWMT Townhalls, PBWM Leadership offsites) Strengthen partnerships across PBWMT, PBWM, and global sectors to ensure coordinated approach Consistent and consolidated strategic alignment acros

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world.