- Tutor Perini (Ozone Park, NY)
- ** Director of Financial Reporting **...others. + Support of the Vice President of Project Controls , including the production of a report that compares ... Five Star Electric,a Tutor Perini Company, is seeking a Director of Financial Reporting for...Work-in-Progress accounting process & integration into the financials. + Control of the general ledger, including proper and timely… more
- MTA (New York, NY)
- …- $124,724 HAY POINTS : 702 DEPT/DIV : Controller's Office SUPERVISOR : Deputy Director , Financial Reporting , General & Technical Accounting LOCATION : 2 ... Senior Manager Financial Reporting - Capital Job ID:...of audit issues. + Establish and continually review internal controls to ensure policies and procedures are applied and… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives by providing risk and control design expertise related to financial reporting + Advise and influence senior leaders and business executives ... and maintenance of a comprehensive SEC and External Risk reporting control environment. Leveraging this expertise, you...Microsoft Vision skill is preferred, but not required + Controls , financial reporting , or risk… more
- Morgan Stanley (New York, NY)
- …**Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls - Executive Director * **Location:** *New York-New York* ... *Electronic Trading Business Controls * Electronic Trading Risk Management (ETRM) is...critical operational processes focused on managing operational and regulatory reporting risks . Facilitating and coordinating meetings and workshops… more
- American Express (New York, NY)
- …reporting across all sources (ie, single source of truth) for 1LoD risk/ control reporting and analytics. + Leverage cross-functional Communities of Practice ... key connection point with the second-line GRC teams. The ** Director of Data Reporting & Analytics Lead**...(CoPs) to share best practice techniques and pioneer new reporting methodologies for 1LoD risk/ control purposes, ensuring… more
- Citigroup (Queens, NY)
- …products such as loans, securities, deposits and derivatives. Strong familiarity with GAAP/SEC financial reporting . + Sound judgment to weigh issues in a ... experience + Master's degree preferred **Job Family Group:** Finance **Job Family:** Financial Reporting **Time Type:** Full time **Primary Location:** Long… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Sr Director , Government Pricing & Reporting Date: Sep 28, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57437 ... to make a difference with. **The opportunity** The Sr. Director , Government Pricing is responsible for the company's compliance...for the company's compliance with both the Federal Agency's reporting requirements as well as the management of the… more
- JPMorgan Chase (Brooklyn, NY)
- …in a large financial services organization within Product Control , Financial /Capital/Risk Reporting , Planning/Analysis, or similar strategy/analytical ... (FRRA) organization is responsible for the timely and accurate reporting of financial and capital results to... and procedures + Design and follow a robust control environment with regard to regulatory reporting … more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... and the Global COO to implement the risk and control framework and policies, and partners with functions that...controls across the products and functions irrespective of reporting lines * Ability to manage through influence (eg… more
- SMBC (Jersey City, NJ)
- …flexible and able to multi-task. Strong analytical skills. + Good knowledge of financial reporting and general accounting practices (US GAAP, J-GAAP, IFRS). + ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...departments within the SMBC and its subsidiaries. **Responsibilities** + Reporting to the Director - Management Reporting… more
- Merck (Rahway, NJ)
- …such as the Corporate Sustainability Reporting Directive (CSRD) and others + Financial reporting experience is a plus **NOTICE FOR INTERNAL APPLICANTS** In ... for people and communities everywhere. The role of Associate Director , ESG Strategic Reporting is a unique...other functional areas to regularly review and strengthen internal controls for ESG reporting . + Effectively develop… more
- OceanFirst Bank (Red Bank, NJ)
- …DUTIES AND RESPONSIBILITIES:** 1. Leads and directs accurate and timely external financial reporting in compliance with SEC regulations, including 10-Q and ... **Position** : Director of External Reporting & Tax...reports, and reviews EDGAR and XBRL. 3. Ensures that financial reports comply with generally accepted accounting principles and… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, assess, mitigate, and ... inherent and residual risk. GMNS is looking for a Director of Risk ID & Assessment to lead a...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- City of New York (New York, NY)
- …function as a Director , who will: - Oversee all the data reporting and analytic activities and capabilities provided by DART. Design, develop and implement ... (DSS) and Department of Homeless Services (DHS). Data Analytics Reporting & Triage (DART) analyzes operational data and revises...by DART. - Plan and direct data quality and control measures while overseeing the data quality aspects of… more
- Citigroup (New York, NY)
- **Services - Data Governance Policy, Forums and Reporting ** The role will be part of the Services Global Data Governance Office. The Data Governance Policy, Forums ... and Reporting lead will work with various Product and Data...specific business requirements. Work to develop new processes and controls to drive alignment across Services businesses. Including the… more
- American Express (New York, NY)
- …assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GMNS is looking for a Director of Governance to lead ... manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational...Governance team is to establish the Operational Risk and Controls strategy for GMNS and set up a foundational… more
- City of New York (New York, NY)
- …Level NM-II to function as the Director of the Division of Revenue Control and Analysis (DRCA) reporting to the Assistant Deputy Commissioner of the Revenue ... the general direction of the Assistant Deputy Commissioner, the Director of the Division of Revenue Control ...program research and analysis relevant to budgetary requirements and controls , as well as staff that manages the analysis… more
- City of New York (New York, NY)
- …Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office of Management ... City agencies and entities. OMB is seeking an Associate Director to lead the Capital Financial Planning,...and applying accounting principles to the City budget and financial reporting . It is responsible for completing… more
- SMBC (Jersey City, NJ)
- …reconciliation breaks **Qualifications and Skills** + Good knowledge of financial reporting process and related internal control framework + Knowledge of ... North America and Larin America. The Accounting team oversees financial reporting , regulatory reporting and...control functions such as balance sheet substantiation, internal controls , EUC governance, etc., while assisting the team with… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance...both tactical and strategic, to strengthen the existing Global Financial Crimes Compliance control frameworks and operating… more