- 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)
- … frameworks and establishment of efficient risk controls across SMBC Group AD. The Control Design and Monitoring function is a central BCO function responsible ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...control monitoring programs. + Expertise in process and control design , including process mapping and process… 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
- JPMorgan Chase (Brooklyn, NY)
- …identify opportunities for process rationalization and improvement, and manage the design and implementation of new solutions, particularly Intelligent Solutions ... **Corporate Investment Banking Finance and Business Management - Global Equities Liquidity...opportunities for process rationalization and improvement + Managing the design and implementation of new solutions, particularly… 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
- Amazon (Jersey City, NJ)
- …engineer. In this position, you will play a leading role in architecture, design , implementation and deployment of large-scale critical and complex financial ... Description Finance is all about the numbers unless you work...applications. You will push your design and architecture limits by owning all aspects of solutions… more
- Citigroup (Jersey City, NJ)
- …+ 10+ years' hands-on experience developing applications including requirements, design , development, testing, implementation and ongoing support (not ... + **Job Description** The Global Head of Structured Finance Technology is a part of the Issuer...and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring… more
- Citigroup (New York, NY)
- …and implement a wide range of applications that support the Operations, Change, Design and Implementation Groups in providing innovative products and solutions. ... on an aggregate level, and delivering robust and consistent design , monitoring, and governance of the control ...of analytics techniques and tools and recommend improvements.** + ** Design , test and support the implementation of… more
- Citigroup (New York, NY)
- …unit is a division within Treasury and is part of Citigroup's broader Finance organization. The Capital Policy and Management team under Capital Planning and ... Management recommends Capital Policy design to Capital Committee, including setting and calibrating capital...for assisting the Capital Policy and Management team with implementation of the Capital Policy and management of capital.… more
- SMBC (New York, NY)
- …The role provides the AD Operations areas with expert guidance on processes and control design , ensures effective assessment of risk across the broader operating ... Job Knowledge and Core Competencies/Skills** 1. Expert knowledge of process and control design , including process mapping and process reengineering 2. Expert… more
- Citigroup (New York, NY)
- …Capital Management,** FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design / implementation and IA validation methodology. Candidate will ... will serve as the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, Self-identified,… more
- JPMorgan Chase (Brooklyn, NY)
- …understand a process end to end and associated risk to inform effective and sustainable control design and implementation . The ability to write Action Plans, ... and success of the firm. **Job Summary:** As a control manager within Finance Control ...assessment including ongoing monitoring of operational risk and the control environment, control design and… 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
- 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
- Bank of America (New York, NY)
- …issues and control improvements for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support ... Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York,...of Business. The OR&C team is responsible for the implementation of operational risk management policies, procedures, and standards… more
- Citigroup (New York, NY)
- …will provide critical risk oversight throughout the program lifecycle from scoping, design , implementation , through to sustainability phases. The role will ... The **TTS Ops Risk & Control Program & Governance Manager** will be responsible...KRIs associated to business goals. + Monitor sustainability post implementation . Track impact and benefits of uplifts, identify issues… 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