• SVP Senior Audit Manager - Finance

    Citigroup (New York, NY)
    …Audit. The role is responsible for assurance coverage key areas of Finance , including booking model and legal entity governance, investment and corporate banking ... controls and reporting and Finance strategy and transformation and will interact with senior...emerging issues. + Deliver audit assurance, Internal Audit and Regulatory issue validation and business monitoring and governance committee… more
    Citigroup (02/24/24)
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  • Analyst, General Accounting / Corporate…

    BlackRock (New York, NY)
    **About this role** **Business Unit Overview:** BlackRock Finance consists of Finance professionals in disciplines such as Accounting Policy , Tax, Business ... the financial data in accordance with applicable financial standards and regulatory frameworks. **Position Description:** The Americas Controllers Analyst, based… more
    BlackRock (04/12/24)
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  • Manager Accounting Policy & Controls…

    FirstEnergy (Akron, OH)
    …as well as other priorities of the Controllers Department and Finance organization + Support key regulatory filings and reporting, ensuring effective ... a subsidiary of FirstEnergy Corp. [SC00] The Manager, Accounting Policy & Control report to the Director, Accounting ...to help consistent operating practices between Operations and FEU Finance procedures. + Lead and develop the team with… more
    FirstEnergy (05/14/24)
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  • SVP, Capital Controllers Group - Derivative…

    Citigroup (Tampa, FL)
    Finance processes + Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and ... project and strategic transformation teams. The group works closely with regulatory reporting, finance QA, independent risk, business, risk analytics,… more
    Citigroup (05/15/24)
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  • Finance Rptg Lead Group Mgr - C16

    Citigroup (New York, NY)
    … Institute (BPI), American Bankers Association (ABA) and Institute of International Finance (IIF) on proposed rulemaking on various regulatory matters. * ... Pillar 3 disclosures. **Qualifications:** * Minimum 15-20 years of Accounting, Controllers and Reporting experience, including US Regulatory Reporting. Strong… more
    Citigroup (04/11/24)
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  • Vice President Regulatory Reporting - Lead…

    Citigroup (Tampa, FL)
    …interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers , SEC Reporting, Accounting Policy , Financial Planning & Analysis ... Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data… more
    Citigroup (04/25/24)
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  • Senior Vice President Regulatory Reporting…

    Citigroup (Queens, NY)
    …interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers , SEC Reporting, Accounting Policy , Financial Planning & Analysis ... Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data… more
    Citigroup (04/25/24)
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  • Director Regulatory Reporting - Sr. Group…

    Citigroup (Queens, NY)
    …interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers , SEC Reporting, Accounting Policy , Financial Planning & Analysis ... Institute (BPI), American Bankers Association (ABA) and Institute of International Finance (IIF) on proposed rulemaking on various regulatory matters. +… more
    Citigroup (04/25/24)
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  • Senior Vice President, Finance Reporting…

    Citigroup (Queens, NY)
    …Report Owners, CCAR Schedule Owners, Country/Product Controllers , Technology, Finance , and counterparts in Global Regulatory Reporting. **Responsibilities:** ... Y-14 reporting. This role is part of the Global Regulatory Reporting Controllers function that has oversight...and FR Y-9C. + Experience with Wholesale Credit Risk regulatory , finance and/or risk management reporting. +… more
    Citigroup (05/10/24)
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  • Director, Finance Reporting Sr. Group…

    Citigroup (Queens, NY)
    …Report Owners, CCAR Schedule Owners, Country/Product Controllers , Technology, Finance , Risk and counterparts in Global Regulatory Reporting. ... Y-14 reporting. This role is part of the Global Regulatory Reporting Controllers function that has oversight...and FR Y-9C. + Experience with Wholesale Credit Risk regulatory , finance and/or risk management reporting and… more
    Citigroup (05/10/24)
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  • AVP Finance Reporting Manager (Hybrid)

    Citigroup (Tampa, FL)
    …Report Owners, Schedule Owners, Risk, Country/Product Controllers , Technology and Finance and with counterparts in Global Regulatory Reporting.** **This role ... **The FR Y-14 Finance Reporting Manager is responsible for the** **preparation,...is part of the Global Regulatory Reporting Controllers function which has oversight… more
    Citigroup (05/10/24)
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  • Financial Specialist - Capital & Liquidity (CFO…

    Bloomberg (New York, NY)
    …implement process improvements to build efficiencies and strengthened internal controls for Regulatory Finance + Enhance policy and procedure documentation ... + Communicate and collaborate with various business partners which includes Risk, Compliance, Regulatory Controllers , FP&A and other accounting and tax teams +… more
    Bloomberg (03/16/24)
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  • VP, Global Regulatory Reporting Lead…

    Citigroup (Queens, NY)
    …also interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers Transformation, and Finance & Risk Shared Services. The core ... assessment on internal and external changes. + Assist in implementing the new regulatory reporting policy , including governance around the reports produced by… more
    Citigroup (05/10/24)
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  • VP, Global Regulatory Reporting Compliance…

    Citigroup (Tampa, FL)
    The Global Regulatory Reporting function is part of the Controllers organization within the Finance function, with a mission to provide complete and accurate ... review and challenge of deliverables to confirm quality and adequacy against regulatory commitments and expectations . Conduct Policy Reviews to assess… more
    Citigroup (05/02/24)
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  • SVP, Finance Reporting - Sr. Lead Analyst…

    Citigroup (Tampa, FL)
    …interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers , SEC Reporting, Accounting Policy , Financial Planning & Analysis, ... Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a...globally + Participate on committees and working groups with Finance , FRI, Regulators, Risk Architecture, Corporate Reporting, CDO +… more
    Citigroup (04/27/24)
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  • Finance Risk and Control Sr Group Manager…

    Citigroup (New York, NY)
    …including EUC-level documentation + Manage exams, reviews and audits across Finance + Coordinate delivery of Regulatory Business Completion Milestones ... stakeholder responses for Model Risk Management activities + Coordinate the remediation of Finance -wide MRM Policy Breaches and Dispensations ** Finance Model… more
    Citigroup (04/06/24)
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  • Fund Services- Regulatory Reporting…

    Morgan Stanley (Purchase, NY)
    …Responsibilities -Act as a primary point of contact for hedge fund CFOs/COOs/ Controllers across regulatory reporting offerings -Utilize ISDA and Prime Brokerage ... Westchester, London, Hong Kong, Dublin, Glasgow, Mumbai, and Bangalore. Regulatory Reporting The Regulatory Reporting team at...team seeks an analyst/associate with a keen interest in finance and markets to join our team. The candidate… more
    Morgan Stanley (05/09/24)
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  • VP, Finance Accounting Lead Analyst

    Citigroup (New York, NY)
    The Finance Accounting Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... + Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing… more
    Citigroup (05/10/24)
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  • Vice President- Finance Solutions Lead…

    Citigroup (Jacksonville, FL)
    Finance processes + Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and ... and controllers background preferred. Accounting background such as accounting policy , GAAP knowledge, IFRS preferred. **Job Family Group:** Finance **Job… more
    Citigroup (05/02/24)
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  • Finance Analyst - Small and Business…

    Wells Fargo (Charlotte, NC)
    …partner with teams outside of SBB such as other channel & product Finance /LOB teams, HR, Controllers , and Legal to ensure connectivity and integration ... **About this role:** Wells Fargo is seeking a Finance Analyst to support Small and Business Banking (SBB). This is a pivotal role providing strategic financial… more
    Wells Fargo (05/14/24)
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