- JPMorgan Chase (Brooklyn, NY)
- …the balance sheet forecasting and planning cycles by working with key finance contacts in Product Control , P&A, Central CIB Reporting and other IB and ... and ever evolving agenda. As an Associate, in the external reporting group within Investment & Corporate...and provide consolidated commentary on businesses. + Assisting with reporting on Product Control P&L… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory reporting + Bachelor's degree in Accounting or Finance + Experience in External Reporting , Product Control , or Financial Control ... Join our dynamic External Reporting team as an Associate...role in steering communications. **Job responsibilities:** + Apply up-to-date product /industry/market knowledge in specialty areas of reporting … more
- SMBC (Jersey City, NJ)
- …products. * Month-end close and reporting for internal and external stakeholders. **Process Control Analysis:** * Evaluate internal controls to ... portfolio of benefits to its employees. **Role Description** The Product Control team seeks an experienced ...responsible for daily P&L validation, explanation, risk analysis, and reporting for our fixed-income sales & trading (FIST) desk… more
- Citigroup (New York, NY)
- …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 15+ years ... the assessment, strategic design, implementation, and continued development of risk and control solutions for the global Custody product . The individual will… more
- Citigroup (New York, NY)
- …understanding of control frameworks, banking operations, and financial / regulatory reporting frameworks. To be successful in the role the candidate must be able ... **Overview:** The Head of SEC & Financial Reporting is a senior role within the Controllers...compliance with changing disclosures + Interact with internal and external audit, and support for the auditing process overall.… more
- JPMorgan Chase (Jersey City, NJ)
- …advancing its end to end strategic operating model, bringing together the product , operations and technology controls organizations. Control managers are ... requirements at the portfolio level and make sure requirements align with product strategy. Control Management maintains a strong and consistent control… more
- Citigroup (New York, NY)
- …Head of FXLM VCG + Relationship management across other functions within Finance ( Product Control , Accounting Policy, Local Finance) and the Front Office (Market ... FX, Local Market Rates and Local Market Mkts Treasury ( Product Leadership reporting to the Global Head...and negotiation skills **Job Family Group:** Finance **Job Family:** Product Control **Time Type:** Full time **Primary… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- …Summary This role will report to the Director of Financial Analysis & Reporting and will be responsible for the oversight of the Financial Analysis, Financial ... Reporting , Rates & Compliance and Financial Business Intelligence teams....the day-to-day activities to ensure accurate and timely work product , assign projects, monitor work in progress and provide… more
- Bank of America (New York, NY)
- Global Operations Markets Support Specialist-Trade Control -Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... & Derivative Core Operations (FDCO) team perform end to end trade control , confirmation and settlements processes across FICC businesses and provides utility OTC… more
- Citigroup (New York, NY)
- …Control Group (VCG) is an independent global group within Product Control responsible for reviewing and reporting fair value inventory consistently across ... and clients of the group include Business Heads, Line Product Control , Market Risk, Model Risk, Compliance,...Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory bodies in countries… more
- SMBC (Jersey City, NJ)
- …foreign affiliates, and will also regularly interact with other departments (Operations, Product Control , Accounts Payable, HR, etc.) within Nikko America. ... focusing on North America and Larin America. The Accounting team oversees financial reporting , regulatory reporting and management reporting functions. This… more
- Stryker (Mahwah, NJ)
- …feedback and direction and conduct routine performance reviews + Uphold the company's control framework related to reporting for income taxes to ensure timely ... and accurate financial reporting . + Work closely with external and internal auditors to satisfy corporate and SEC audit requirements and consult on effective… more
- JPMorgan Chase (Jersey City, NJ)
- …firmwide Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product /Platforms. As a Vice President, Control Manager within the Chief Data ... operational risk and control environment for reports shared with senior management, control committees and forums, and external regulators. + Assist in issue… more
- SMBC (New York, NY)
- …and Hong Kong. CM is an established derivatives dealer with a broad product portfolio, with specific emphasis on interest rates and foreign exchange products such ... hire a Policy Governance Associate or Vice President in their Regulatory and Control Group. The group is responsible for managing regulatory and internal audit… 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 actions… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + **Structure ... + Experience with and previous exposure to internal or external control functions and regulators + Ability...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Jersey City, NJ)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Expertise of ... a diverse staff; Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full time… more
- Citigroup (New York, NY)
- …degree (eg JD, MBA) strongly preferred **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full ... Serves as a senior product compliance risk officer for Independent Compliance Risk...swap dealer entities with a focus on Swap Data Reporting (Trade Reporting ), Margin, and other primarily… more
- Citigroup (Rutherford, NJ)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Risk Management Governance. The Director, **Enterprise Risk Data Layer** ** Product Manager** must have relevant business expertise and sufficient technology… more
- Mizuho Corporate Bank (New York, NY)
- …all products. + CPA or CFA preferred, but not required. + 5+ years of product control experience. + Previous management experience. + High attention to detail. + ... accounting treatment, and disclosure in the financial statements. + Work with financial control in preparation of key external reports such as disclosures. +… more