- JPMorgan Chase (Brooklyn, NY)
- …the balance sheet forecasting and planning cycles by working with key finance contacts in Product Control , P&A, Central CIB Reporting and other IB and ... and ever evolving agenda. As an Associate, in the external reporting group within Investment & Corporate...and provide consolidated commentary on businesses. + Assisting with reporting on Product Control P&L… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory reporting + Bachelor's degree in Accounting or Finance + Experience in External Reporting , Product Control , or Financial Control ... Join our dynamic External Reporting team as an Associate...role in steering communications. **Job responsibilities:** + Apply up-to-date product /industry/market knowledge in specialty areas of reporting … more
- TD Bank (New York, NY)
- …Qualifications:** TD Securities is looking for a broker-dealer accountant to join its Product Control division in New York City. Associate - TDS Finance ... driving audits to completion. + Analyze financial information with a key focus on control and addressing new requirements, including new reporting . + Assist with… more
- Citigroup (New York, NY)
- …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 15+ years ... the assessment, strategic design, implementation, and continued development of risk and control solutions for the global Custody product . The individual will… more
- Citigroup (New York, NY)
- …and making a positive impact on the communities we serve. Tax Information Reporting (TIR) is responsible for end-to-end client tax activities including validation of ... client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting … more
- Scotiabank (New York, NY)
- …for assigned areas (eg, banking & broker-dealer regulatory reporting , financial reporting , product control , human resources, taxation). + Actively assist ... They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities. **What...reporting , booking model, financial projection & analysis, and product control , SOX controls, control … more
- Scotiabank (New York, NY)
- …financial and management reporting , booking model, financial projection and analysis, regulatory reporting , and product control under GAAP and IFRS. + ... phases. They will also be involved in internal and external issue validation as well as audit continuous monitoring...reporting , booking model, financial projection & analysis, and product control , control activities (eg,… more
- JPMorgan Chase (Jersey City, NJ)
- …advancing its end to end strategic operating model, bringing together the product , operations and technology controls organizations. Control managers are ... requirements at the portfolio level and make sure requirements align with product strategy. Control Management maintains a strong and consistent control… more
- Citigroup (New York, NY)
- …Head of FXLM VCG + Relationship management across other functions within Finance ( Product Control , Accounting Policy, Local Finance) and the Front Office (Market ... FX, Local Market Rates and Local Market Mkts Treasury ( Product Leadership reporting to the Global Head...and negotiation skills **Job Family Group:** Finance **Job Family:** Product Control **Time Type:** Full time **Primary… more
- Bank of America (New York, NY)
- Global Operations Markets Support Specialist-Trade Control -Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... & Derivative Core Operations (FDCO) team perform end to end trade control , confirmation and settlements processes across FICC businesses and provides utility OTC… more
- SMBC (Jersey City, NJ)
- …audit processes with internal and external auditors. + Work closely with Product Control , Regulatory Reporting , and Planning teams to provide excellent ... GAAP. + Assists in preparation and review of various internal management reports, external reporting , and year-end audited financial statements. + Assist with… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- …Summary This role will report to the Director of Financial Analysis & Reporting and will be responsible for the oversight of the Financial Analysis, Financial ... Reporting , Rates & Compliance and Financial Business Intelligence teams....the day-to-day activities to ensure accurate and timely work product , assign projects, monitor work in progress and provide… more
- Citigroup (New York, NY)
- …Control Group (VCG) is an independent global group within Product Control responsible for reviewing and reporting fair value inventory consistently across ... and clients of the group include Business Heads, Line Product Control , Market Risk, Model Risk, Compliance,...Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory bodies in countries… more
- SMBC (Jersey City, NJ)
- …foreign affiliates, and will also regularly interact with other departments (Operations, Product Control , Accounts Payable, HR, etc.) within Nikko America. ... focusing on North America and Larin America. The Accounting team oversees financial reporting , regulatory reporting and management reporting functions. This… more
- Stryker (Mahwah, NJ)
- …feedback and direction and conduct routine performance reviews + Uphold the company's control framework related to reporting for income taxes to ensure timely ... and accurate financial reporting . + Work closely with external and internal auditors to satisfy corporate and SEC audit requirements and consult on effective… more
- Wells Fargo (Summit, NJ)
- **About this role:** Wells Fargo is seeking a Control Officer position within the Wells Fargo Technology Organization. Control teams are responsible for ... liaison to Independent Risk Management leaders. Designs and executes control effectiveness assurance program for Front Line-owned controls. Leads implementation… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... framework. This role is responsible for overseeing assessment and standardized reporting Global Commercial Cards Risk and Control Environment. The role… more
- JPMorgan Chase (New York, NY)
- …+ Facilitate the execution of control programs such as Risk & Control Self Assessments, Risk Event Reporting , Executive Governance meetings and control ... line functions, including: Legal and Compliance, Market Risk, Valuation Control , Product and Financial Control ,...Oversight of Commodity Scorecards and metrics + Liaise with Internal/ External Auditors and Regulators + Promote Control … more
- JPMorgan Chase (Jersey City, NJ)
- …firmwide Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product /Platforms. As a Vice President, Control Manager within the Chief Data ... operational risk and control environment for reports shared with senior management, control committees and forums, and external regulators. + Assist in issue… more
- City National Bank (New York, NY)
- **SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS** **WHAT IS THE OPPORTUNITY?** The Senior Business Control Manager will report into the Business Control ... dealer activity. This role is responsible for ongoing monitoring, identification and reporting of risk findings to senior management and remedial corrective actions… more