- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will ... **Key Responsibilities** + **Lead the design and implementation of effective controls across Finance ** (Controls...Manager (SORM) requirements) + Advise Business Owners on effective control design (incl., control objective… more
- 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
- 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
- Vibrant Emotional Health (New York, NY)
- …reporting, analytics and business process optimization, this leader will oversee the design and implementation of standardized finance processes and ... Job Title: Vice President Finance Transformation and Operations Department: Finance ...services to an ever-increasing client volume. Duties/Responsibilities: + Oversee implementation and continuous improvement of key financial systems and… more
- Comunilife (New York, NY)
- Vice President of Finance Job Details Job Location New York, NY Position Type Full Time Education Level Graduate Degree Salary Range $119,458.78 - $175,000.00 Salary ... Travel Percentage None Job Shift Day Job Category Finance Description Comunilife Inc. is lookihg for an experienced Vice President of Finance to join its … more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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
- SMBC (Jersey City, NJ)
- …audit management. Present findings to IT change program steering committee, design authority and/or implementation authority. Facilitate audit issue tracking ... validate closure of audit findings. Advise IT change program steering committee, design authority and implementation authority (as relevant) on periodic… 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
- JPMorgan Chase (Brooklyn, NY)
- **CIB F&BM - Global Equities Liquidity & SVA Control ** As a Finance and Business Management - Global Equities Liquidity & SVA Controller within the Global ... Equities Product Control organization, you will be leading and managing the...opportunities for process rationalization and improvement, and manage the design and implementation of new solutions, particularly… 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
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Bank of America (Jersey City, NJ)
- Quantitative Finance Manager Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... Risk Managers and Technology teams, the candidate will provide support for the implementation , testing and rollout of VaR/S-VaR market risk models. With a good… more
- SMBC (New York, NY)
- …The role provides the Functional areas with expert guidance on processes and control design , ensures effective assessment of risk across the broader operating ... Job Knowledge and Core Copetencies/Skills** 1. Expert knowledge of process and control design , including process mapping and process reengineering 2. Expert… more
- Citigroup (New York, NY)
- …+ Work with governmental and nongovernmental jurisdictional authorities for permitting, design approval and construction implementation . + Review plans and ... will report directly to the Program Director for Retail Design and Construction and will manage the outsourced project...Net Zero + Coordinate with Capital Projects, Real Estate, Finance , Strategy, Relocations and other Citi Realty Services teams,… more
- Citigroup (Jersey City, NJ)
- …based Control Room team, overseeing day-to-day operations and effective implementation of controls to mitigate insider dealing risk, providing Compliance advice ... Serves as a Control Room Manager within Citi's Independent Compliance Risk...to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains… more
- American Express (New York, NY)
- …root cause analyses to identify vulnerabilities, prevent potential operational risks, and inform control design and enhancement + Support BU with design ... modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control … 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
- American Express (New York, NY)
- …management of specific risk topics within US Consumer Services + Consult on the design and implementation of controls tailored to specialized risk areas, and ... become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter expertise… more
- Truist (New York, NY)
- …agencies 7. Consult with business and/or functional units with respect to the design and implementation of remediation efforts as needed. QUALIFICATIONS Required ... activities may change from time to time. *Ideal candidate will have control room and/or broker dealer/FINRA experience/knowledge* 1. Maintain an understanding of all… more