- 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
- J&J Family of Companies (New Brunswick, NJ)
- Johnson & Johnson is currently recruiting a Finance Manager , ESG Financial Reporting . This position is part of Johnson & Johnson's Global Technical Accounting ... Enterprise Sustainability teams to develop and maintain a strong control environment over ESG reporting and has...ESG and evaluate the impacts of new accounting and reporting rules and communicate with management . +… 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
- Bob's Discount Furniture (Piscataway, NJ)
- …the Distribution Centers. The Inventory Assistant Manager reports to the Inventory Control Manager or Inventory Control Director as applicable. Starting ... Job Summary The primary responsibility of the Inventory Control Assistant Manager is to be...This role must ensure the accurate completion of required reporting and procedures related to distribution center inventory and… 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
- Actalent (Old Bridge, NJ)
- Job Title: Quality Control Manager Job Description This position will utilize technical knowledge and skills to effectively train, supervise, communicate, ... of deficiencies, test results, or other regularly reported quality control data; manage non-conformance reporting activities and...lieu of a degree). + Quality Assurance and Quality Control Management training and experience with 15… 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