- JPMorgan Chase (Brooklyn, NY)
- …integrity of the financial statements and end-to-end control around external reporting + Work very closely with line- product control teams to ensure ... Join this fast-paced team as an External Reporting Controller, supporting the Finance...will play a crucial role in maintaining a sound control environment and providing financial advice to support business… 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
- Revlon (New York, NY)
- …Ensure all activities and tasks for internal control purposes assigned to the external reporting group are in full compliance with the internal control ... local management representation certifications. 29. Prepare and provide deliverables due from the external reporting group as needed. 30. Systems 31. HFM for… more
- Citigroup (New York, NY)
- …and making a positive impact on the communities we serve. Tax Information Reporting (TIR) is responsible for end-to-end client tax activities including validation of ... client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting … more
- Scotiabank (New York, NY)
- …financial and management reporting , booking model, financial projection and analysis, regulatory reporting , and product control under GAAP and IFRS. + ... phases. They will also be involved in internal and external issue validation as well as audit continuous monitoring...reporting , booking model, financial projection & analysis, and product control , control activities (eg,… more
- Scotiabank (New York, NY)
- …across several functional areas of the Bank (eg Operations, Treasury, Finance, IT, Product Control , Credit Risk) to interpret, operationalize and implement new ... and procedures. **What You'll Do** + Manage the review of various reporting requirements to external regulators covering daily, weekly, monthly, quarterly,… more
- Deloitte (Morristown, NJ)
- …questions and develop related governance processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments, ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help organizations identify the regulatory and industry changes impacting their… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Controls and Regulatory Management** function is comprised of: + Deeply embedded Control Officers supporting product -aligned global Middle Office & Operations… more
- Nestle (Bridgewater, NJ)
- …complex issues and document for review & approvals by Group Accounting & Reporting and External Auditor's + Strong Internal Controls experience + Ability ... harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life(R), Nature's Bounty(R),… more
- Morgan Stanley (New York, NY)
- … Unit, Vice President, and will be based in New York. *The Business Control Unit Associate will:* * Reporting Responsibilities:* * Participate in the development ... and closure for assurance of effective remediation related to control breaks. Includes tracking progress and status reporting...risk and performance indicators * Support with internal and external exams * Support new product development… more
- JPMorgan Chase (Brooklyn, NY)
- …(CIB ) is seeking a professional to support the North American Legal Entity Control Group within the CIB Controllers. This is a high-impact opportunity to ensure ... regulatory compliance and reporting for JP Morgan Securities LLC and JP Morgan...Inc. You will collaborate with various internal teams and external regulators to achieve strategic objectives. This role offers… 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
- 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 ... product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you...strategic control initiatives, business evolution, risk and control governance, and reporting . + Review and… 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
- Mondelez International (East Hanover, NJ)
- …risk-based Food Safety management programs from design to execution supporting the External Manufacturers network in the North America region. This is a leadership ... will be part of the Global Food Safety team, reporting to the Corporate Food Safety leader in NA....to appropriate functions and locations within the North America External Manufacturing (EM) network. Main responsibilities include: + Outline… more
- BlackRock (New York, NY)
- …financial reporting , and transfer agency functions. + Board governance and reporting . + Product lifecycle management and business strategy enablement. + ... including but not limited to teams responsible for accounting oversight, financial reporting , product development, pricing, tax, legal and compliance. The Cash… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and...**you will review treasury activities** **You will leverage treasury product knowledge to execute a localized challenge strategy while… more
- Bank of America (New York, NY)
- …Existing process include; Trade validation and ongoing trade maintenance and reporting . Requires product knowledge, knowledge of financial instruments accounting ... Municipal Banking and Markets - Trade Control Specialist - New York New York, New...timely clearing and settlement of trades with internal and external counterparties including reconciliation management and governance of trade… more
- American Express (New York, NY)
- …digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and controls strategy ... in compliance with enterprise Operational Risk Management programs and reporting . The Audit and Regulatory team will support the...and Regulatory team will support the EDDS internal and external exams and audits, ensure timely closure of findings,… 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