- American Express (New York, NY)
- …Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the ... Finance Control Management Governance team is to establish the Operational Risk and Controls strategy for Finance , set up a foundational governance… more
- 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 lead ... Leader will direct reviews of end-to-end business processes across Finance to identify control and process enhancements,...may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Bloomberg (New York, NY)
- …The role will provide critical Regulatory and Financial guidance to the client Finance Directors for the Electronic Trading and other Regulated Enterprise ... guidance from FINRA, SEC, FCA, CFTC, MAS, etc. -Engage Finance Directors ' to support developing financial models,...Ensure changes are effectively communicated and implemented by the Finance organization -Partner with the management team… more
- Morgan Stanley (New York, NY)
- …assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and processes. IAD ... of the Capital Plan submission for the Board of Directors and the Board Risk Committee . Representing Capital...capital planning concepts and methodologies, preferably having worked in finance , capital planning or risk management internal… more
- NJ Transit (Newark, NJ)
- Chief of Risk Management & Claims Finance Job Description:...Item (ie OCIP) to the NJ TRANSIT Board of Directors . + Directs all Risk Management and ... to make it all possible. We are currently looking for aChief, Risk Management & Claimsto join our team! Roles and Responsibilities: + Directs the investigation… more
- American Express (New York, NY)
- … practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of ... AENB. AENB is governed by its own Board of Directors . It is regulated, supervised, and examined by several...serve as a central support hub for all first-line control management teams throughout the enterprise and… more
- NJEDA (Newark, NJ)
- …role will be supported via an initial staff, a 5 ‐ member board of directors and the supporting infrastructure via a MOU with the New Jersey Economic Development ... ‐ edge, mission ‐ driven organization. The Board of Directors welcome applications from visionary, experienced, and resourceful leaders...must have a background in clean energy and/or climate finance , blended finance , and the ability to… more
- AbbVie (Florham Park, NJ)
- …and data-driven decision-making. Key Stakeholders: SVP Corporate Controller, VP Treasury Ops, Finance Directors , Finance Shared Services (FSS), Legal, OEC, ... Facebook, Instagram, YouTube and LinkedIn. Job Description The Global Corporate Expense Finance Lead position will report directly to the Associate Director and will… more
- American Express (New York, NY)
- …the effectiveness of risk programs to internal and external stakeholders, including Senior Management , Audit, the Boards of Directors , and Regulators. + Assist ... Appetite Framework. + Oversee and provide coaching to the Enterprise Risk Management team. **Qualifications:** + Bachelor's degree in finance , economics,… more
- MTA (New York, NY)
- …planning, business planning, data analysis, data reporting, and statistical process control . + Financial/budgeting planning and management experience. + Advanced ... managing, and supporting products related to corporate operations such as Timekeeping, Finance , Payroll, and legal, as well as systems supporting B&T and C&D.… more
- BlackRock (New York, NY)
- …Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well managed and ... directly to the Audit Committee of the Board of Directors , and our work builds confidence that BlackRock will...covering all BlackRock business units, including investment and asset management , risk management , operations, finance ,… more
- Publicis Groupe (New York, NY)
- …large-scale projects + Ensure profitability through monitoring of multi-brand roadmap, resource management , expense control and risk mitigation + Partner with ... Group Account Director and Account Directors to manage overall client relationship, and actively promote...Analytics, Commerce, Public Relations, Brand Strategy, Social Media, Production, Finance , and Resource Management departments to ensure… more
- Publicis Groupe (New York, NY)
- …large-scale projects + Ensure profitability through monitoring of multi-brand roadmap, resource management , expense control and risk mitigation + Partner with ... Group Account Director and Account Directors to manage overall client relationship, and actively promote...Analytics, Commerce, Public Relations, Brand Strategy, Social Media, Production, Finance , and Resource Management departments to ensure… more
- Wells Fargo (New York, NY)
- …and timely remediation of issues, deficiencies, or regulatory matters regarding compliance risk management . + Provide direction to the Public Finance business on ... and effectively managing regulatory change + Report findings and make recommendations to management or directors and appropriate committees + Make decisions and… more
- Citigroup (New York, NY)
- … + Generate analytics for quarter end results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly ... **Background:** The Functions and Management FP&A team is the analytical function and...alignment with key strategic execution priorities and risk and control standards. + Drive forward looking processes including forecasts,… more
- Citigroup (New York, NY)
- …Risk Management Executive Committee, regulators and Citi's Board of Directors . **Key responsibilities:** + Lead key strategic initiatives, as determined by the ... programs + Produce critical and time-sensitive deliverables for the Board of Directors , senior management , regulators, Internal Audit and external auditors +… more
- AIG (New York, NY)
- …range of services to the organization such as Business IT and Operations, Finance , Tax, Communications, Security and Human Resources. Its teams play a vital role ... This role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related to higher risk M&A… more
- American Express (New York, NY)
- … practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise and...aggregate 1LoD reporting to the ORMC, ERMC, Board of Directors , and Senior Management on Operational Risk… more
- Zufall Health Center (Dover, NJ)
- …Directors Financial Committee: + Serves as a key liaison to the Board of Directors and its Finance Committee. + Oversees all phases of the organization's ... oversight of general ledger, accounts payable, billing and collections, grants management , and payroll; overseeing compliance with financial practices as it relates… more
- Hackensack Meridian Health (Edison, NJ)
- …degree in Accounting or Finance . + A minimum of five years of management experience in finance , planning, or directly related activities in the healthcare ... of Site Financial Operations, Corporate** is a network position within the Finance Department of Hackensack Meridian Health (HMH). This position will assist in… more