- Citigroup (New York, NY)
- …Model Life Cycle-based reporting, working with Data and Technology teams to design modeling capabilities and the management of Finance Inventory Attestation. ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...+ Effectively manage the remediation of IT related internal control design and operating effectiveness deficiencies; coordinate… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... this mandate, the role will collaborate closely with the governance and control partners across Finance , Independent Risk Management and Internal Audit.… more
- SMBC (Jersey City, NJ)
- …assessment and control monitoring programs. + Expertise in process and control design , including process mapping and process reengineering. + Exceptional ... Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and...analysis, developing process maps and overall assistance with the design and execution of control effectiveness assessments.… more
- Citigroup (New York, NY)
- …of the sub-function/job family. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + Participates ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Citigroup (New York, NY)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- CUNY (New York, NY)
- Finance Budget Director (HEO) **POSITION DETAILS** Since 1847, The City College of New York has provided a high quality and affordable education to generations of ... City College of New York (CCNY) management team, the Finance Budget Director will oversee the college's budgeting and...and lead efforts, in collaboration with the Deans, to design a new responsibility center management budget model that… more
- City of New York (New York, NY)
- …and effective functioning of major divisions in HASA: Administration, Contracts/ Finance /Support Services and MIS/Reporting. The Assistant Deputy Commissioner (ADC) ... authorized to assume all the supervisor's duties and responsibilities pertaining to finance , procurement, contract management, and to make all decisions in his/ her… more
- Amazon (New York, NY)
- …Key job responsibilities - Manage a portfolio of projects related to SAP Finance and Controlling (FICO) module from design to deployment including integration ... ground floor of Project Kuiper, Amazon's long-term initiative to design , launch and maintain a constellation of Low Earth...with SD, PP, MM, PS, and other modules and implementation of SAP best practices. - Have an ability… more
- BMO Financial Group (New York, NY)
- …Group; assesses impacts on financial results and reporting requirements; supports the implementation of applicable process and control change requirements. + ... accounting needs and support business objectives. + Participates in the design , implementation , and management of core business, group, legal entity financial… more
- Citigroup (New York, NY)
- …In-depth knowledge of the operational & compliance risk management framework (Manager's Control Assessment) and experience in design and/or assessment of ... Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization....Client, and (3) Lead for Global Functions - O&T, Finance , HR, COO, and ESPA. The Assessment & Monitoring… more
- Mount Sinai Health System (New York, NY)
- …must oversee a dynamic portfolio of ISMMS projects from concept, through design and construction, while maintaining control over budget, schedule and ... and coordinating capital and construction projects + Lead the development and implementation of policies and procedures for Facilities Design & Construction… more
- JPMorgan Chase (Jersey City, NJ)
- …operational risk. Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance ... and control framework & enable strategic initiatives by providing risk and control design expertise related to financial reporting + Advise and influence… more
- Meta (New York, NY)
- …and experienced team player for a lead role to join our Data Center Design , Engineering and Construction (DEC) organization. As a Contract Manager, you will report ... this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls. They will also work… more
- City National Bank (New York, NY)
- …and validate implementation . Identify and assist in resolving compliance and control issues. + Maintain subject matter expertise and understanding of the laws, ... **SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS** **WHAT IS THE...to manage and participate in the team that will design , maintain, implement, manage and enhance the capital markets… more
- Citigroup (New York, NY)
- …and presentation skills. + Experience partnering with people and functions to drive the design and implementation of new or improved best practices and controls. ... the requirements of Citi's Booking Model Policy for the design of their booking models and practices, validate that...ideas into simple messages is important. **Job Family Group:** Finance **Job Family:** Process Control **Time Type:**… more
- JPMorgan Chase (Jersey City, NJ)
- …Controls Transformation & Strategy team, you will be a key member leading the design and implementation of the strategic end-to-end operating model. You will ... **Required Qualifications, Capabilities, and Skills:** + Minimum of Bachelor's degree in Finance , Economics, Accounting or other related discipline + Minimum of 5… more
- City National Bank (New York, NY)
- …**What you will do** + Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in ... risk literacy within the first line of defense, including design and implementation of preventive and detective...financial services + Minimum 5 years of auditing, risk, control or finance consulting experience + Minimum… more
- Amazon (New York, NY)
- …or similar. - Demonstrated capability in the planning, design review & implementation , and project management / control of new structures & the enhancement of ... execution. * Work with internal/external stakeholders including real estate, design engineering, entitlements, construction, finance , launch/startup, architects,… more