- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Reporting and Analytics team is to establish the ... Services is looking for a Senior Manager of Reporting and Analytics focused on ensuring control management is embedded in the day-to-day operations of… more
- TD Bank (New York, NY)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... Manager + May perform testing procedures for more critical...for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter… more
- Scotiabank (New York, NY)
- …Finance activities (specifically, banking/broker-dealers), including financial close, financial and management reporting , booking model, financial projection and ... Senior Manager , US Finance & Regulatory Reporting ... reporting controls, specifically, financial close, financial and management reporting , booking model, financial projection &… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency **Qualifications and Competencies:** ... is looking for a highly energized, dynamic Data & Reporting Transformation Manager . This individual should have:...experience in production and design of operations and regulatory reporting , KPIs, metrics and data management including… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting . GSG Control Management is looking for a Manager of Governance focused on ensuring control ... share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way. We've… more
- Citigroup (New York, NY)
- …reporting and control procedures to accurately prepare information required for management reporting and analysis. The role will need expertise in large ... focused financial reporting . As the senior lead reporting manager is a new role, the...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- American Express (New York, NY)
- …the best and most impactful growth opportunities for the company. The evolution of control management (including our Finance Control Management team) ... an impact in this role?** The Summer Intern for Control Management will play a key supporting...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
- Revlon (New York, NY)
- …resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting , Planning); Wdesk/ Workiva; ERPs (SAP & JDE); Blackline; ... consultants: 27. Ensure all activities and tasks for internal control purposes assigned to the external reporting ...entry source repositories and ERPs; 34. Hyperion 35. MR ( management reporting ) & Planning/ Essbase to review… more
- American Express (New York, NY)
- …practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business ... unit Control Management function for several corporate groups...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...Management ** function is comprised of: + Deeply embedded Control Officers supporting product-aligned global Middle Office & Operations… more
- American Express (New York, NY)
- …and service. **How will you make an impact in this role?** The Summer Intern for Control Management will play a key supporting role across multiple teams within ... Control Management , gaining hands-on experience in governance,...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
- American Express (New York, NY)
- …our behalf **How will you make an impact in this role?** The Summer Intern for Control Management will play a key supporting role across multiple teams within ... Control Management , gaining hands-on experience in governance,...hands-on experience in governance, risk identification, assessment, testing & reporting , issues management , and process risk reduction.… more
- TD Bank (New York, NY)
- …the completeness, accuracy and timeliness of optimized processes and controls for financial reporting . Product Control is the primary point of contact on P&L, ... of the products, valuations, and risks of the Business. The Product Control team provides controllership, reporting , analysis, investigation, and commentary for… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
- ManpowerGroup (New York, NY)
- …ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:** Project Manager - x2 - Tampa **Location:** Tampa, ... client in the financial industry is seeking a Project Manager to join their team. As a Project ...with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...deal with changing, and complex business environments. + The Manager candidate must possess expert time management … more
- JPMorgan Chase (Brooklyn, NY)
- Finance Control Management maintains a strong and consistent control environment across the firm through risk identification and assessment, effective design ... and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within the...The role partners with Lines of Business, Corporate Functions, Control Management , and second line of defense.… more
- JPMorgan Chase (New York, NY)
- …solutions and collaborate with senior leaders across the organization. As a Business Control Manager within the Commercial & Investment Bank Markets Trading ... controls priorities and strategy. + Manage the risk and control governance framework and reporting . + Drive...**Preferred Qualifications, Capabilities, and Skills:** + Experience in a Control Manager function or knowledge of Markets,… 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… more
- Neuberger Berman (New York, NY)
- …and across our breadth of investment solutions. **Key Responsibilities:** **Leadership & Management :** + Lead and manage the Performance Reporting and Client ... client experience. + Drive the development of client reporting and performance reporting standards. + Drive efficient management of the client reporting … more