- 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)
- …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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… 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
- JPMorgan Chase (Brooklyn, NY)
- …identify opportunities for process rationalization and improvement, and manage the design and implementation of new solutions, particularly Intelligent Solutions ... **CIB F&BM - Global Equities Liquidity & SVA Control ** Join JPMorgan Chase, a leading financial services...opportunities for process rationalization and improvement + Managing the design and implementation of new solutions, particularly… 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
- 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
- L'Oreal USA (New York, NY)
- …expertise in team building and individual development + Experience in risk assessment, control design and implementation , and internal audit methods. + ... Full - Time 26-Jul-2024 Job Title : VP, Internal Control Division: Corporate Finance Location: New York,...control deficiencies, improvements, and compliance status. + Controls Design and Implementation : Develop and implement effective… 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
- Amazon (New York, NY)
- …design benchmark initiatives and conduct deep dive benchmark studies *Support the Design quality control process that strives for accurate and zero-defect ... material handling equipment suppliers, Launch and Start Up teams, Finance , Volume Planning, and Capacity Planning teams among others...designs *Responsible for implementation of new Design standards in collaboration… more
- The 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
- SMBC (New York, NY)
- …FCO provides the Information Security Functional Unit with guidance on processes and control design , ensures effective assessment of risk across the transaction ... Job Knowledge and Core Competencies/Skills** + Functional knowledge of process and control design , including process mapping and process reengineering. +… 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
- Morgan Stanley (New York, NY)
- …laws, rules and regulations, adhering to Policy, and escalating, managing and reporting control issues with transparency. The KYC Office Risk & Controls VP is ... framework, within risk appetite, including risk identification, measurement, monitoring and control . This role will work closely with leaders across Financial Crimes… more