- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for all configuration issues within their areas of expertise. Follow all design work and integration testing protocols, change control procedures, standards, ... Manager, ERP Applications is accountable for maintaining and modifying assigned ERP Finance & Supply Chain modules for various processes supporting the business… 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
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...+ Effectively manage the remediation of IT related internal control design and operating effectiveness deficiencies; coordinate… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... this mandate, the role will collaborate closely with the governance and control partners across Finance , Independent Risk Management and Internal Audit.… more
- SMBC (Jersey City, NJ)
- … frameworks and establishment of efficient risk controls across SMBC Group AD. The Control Design and Monitoring function is a central BCO function responsible ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...control monitoring programs. + Expertise in process and control design , including process mapping and process… 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
- J&J Family of Companies (Skillman, NJ)
- …Lead the design , delivery, and operations of a portfolio of finance systems, ensuring scalability of technology solutions and business processes to support ... Sr. Director, Finance Technology Leader - 2407023770W **Description** Kenvue is...execution of program milestones. 5. Effectively steer and manage implementation partners and external advisors to ensure alignment of… more
- Citigroup (New York, NY)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- JPMorgan Chase (Brooklyn, NY)
- …identify opportunities for process rationalization and improvement, and manage the design and implementation of new solutions, particularly Intelligent Solutions ... **Corporate Investment Banking Finance and Business Management - Global Equities Liquidity...opportunities for process rationalization and improvement + Managing the design and implementation of new solutions, particularly… 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
- 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
- BMO Financial Group (New York, NY)
- …Group; assesses impacts on financial results and reporting requirements; supports the implementation of applicable process and control change requirements. + ... accounting needs and support business objectives. + Participates in the design , implementation , and management of core business, group, legal entity financial… more
- Citigroup (New York, NY)
- …and implement a wide range of applications that support the Operations, Change, Design and Implementation Groups in providing innovative products and solutions. ... on an aggregate level, and delivering robust and consistent design , monitoring, and governance of the control ...of analytics techniques and tools and recommend improvements.** + ** Design , test and support the implementation of… more
- Citigroup (New York, NY)
- …unit is a division within Treasury and is part of Citigroup's broader Finance organization. The Capital Policy and Management team under Capital Planning and ... Management recommends Capital Policy design to Capital Committee, including setting and calibrating capital...for assisting the Capital Policy and Management team with implementation of the Capital Policy and management of capital.… 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)
- …Capital Management,** FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design / implementation and IA validation methodology. Candidate will ... will serve as the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, Self-identified,… more
- JPMorgan Chase (Jersey City, NJ)
- …operational risk. Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance ... and control framework & enable strategic initiatives by providing risk and control design expertise related to financial reporting + Advise and influence… 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
- Bank of America (New York, NY)
- …issues and control improvements for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support ... Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York,...of Business. The OR&C team is responsible for the implementation of operational risk management policies, procedures, and standards… more
