• Novo Nordisk Inc. (Suffern, NY)
    …Team leads the US sales efforts for Novo Nordisk's robust cardiometabolic product portfolio, which includes world class therapies for the treatment of diabetes, ... Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and addressing customers and… more
    HireLifeScience (05/16/24)
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  • Product Control - External

    JPMorgan Chase (Brooklyn, NY)
    …the balance sheet forecasting and planning cycles by working with key finance contacts in Product Control , P&A, Central CIB Reporting and other IB and ... and ever evolving agenda. As an Associate, in the external reporting group within Investment & Corporate...and provide consolidated commentary on businesses. + Assisting with reporting on Product Control P&L… more
    JPMorgan Chase (05/16/24)
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  • External Reporting Associate…

    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...part in driving communications. **Job Responsibilities:** + Apply up-to-date product /industry/market knowledge in specialty areas of reporting more
    JPMorgan Chase (05/23/24)
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  • External Reporting Balance Sheet…

    JPMorgan Chase (Brooklyn, NY)
    …degree in Finance preferred + Experience in Product Control , Financial Control or knowledge of SEC reporting /Reg Reporting a plus **This position ... closely with diverse teams across the organization. As an External Reporting Spread - Balance Sheet &...Front Office + Provide oversight in implementing a strong control environment and support governance forums to proactively raise… more
    JPMorgan Chase (04/20/24)
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  • Product Control

    SMBC (Jersey City, NJ)
    …exchange-traded products. + Month-end close and reporting for internal and external stakeholders. Process Control Analysis: + Evaluate internal controls to ... SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Product Control team seeks an experienced Product Control more
    SMBC (04/05/24)
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  • Product Control Analyst

    SMBC (Jersey City, NJ)
    …products. * Month-end close and reporting for internal and external stakeholders. **Process Control Analysis:** * Evaluate internal controls to ... portfolio of benefits to its employees. **Role Description** The Product Control team seeks an experienced ...responsible for daily P&L validation, explanation, risk analysis, and reporting for our fixed-income sales & trading (FIST) desk… more
    SMBC (05/07/24)
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  • Head of SEC and Financial Reporting

    Citigroup (New York, NY)
    …understanding of control frameworks, banking operations, and financial / regulatory reporting frameworks. To be successful in the role the candidate must be able ... **Overview:** The Head of SEC & Financial Reporting is a senior role within the Controllers...compliance with changing disclosures + Interact with internal and external audit, and support for the auditing process overall.… more
    Citigroup (04/18/24)
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  • Manager, Governance & Reporting

    Meta (New York, NY)
    …leadership and direction to the Integrity & Security governance & reporting teams and oversee the design, implementation, monitoring, and ongoing improvements ... issues and updates in a digestible manner to key stakeholders [leadership, product , policy, operations, and legal teams]. The ideal candidate is an experienced… more
    Meta (04/24/24)
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  • Senior Financial Reporting Specialist I

    SMBC (Jersey City, NJ)
    …audit processes with internal and external auditors. + Work closely with Product Control , Regulatory Reporting , and Planning teams to provide excellent ... GAAP. + Assists in preparation and review of various internal management reports, external reporting , and year-end audited financial statements. + Assist with… more
    SMBC (05/07/24)
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  • Assistant Vice President First Line of Defense…

    Morgan Stanley (New York, NY)
    …identification, documentation, and closure for assurance of effective remediation related to control breaks. Includes tracking progress and status reporting * ... metrics to monitor key risk and performance indicators * Support with internal and external exams * Support new product development activities to identify risks… more
    Morgan Stanley (05/02/24)
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  • Associate First Line of Defense - Business…

    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 ... 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
    Morgan Stanley (05/02/24)
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  • Sr Financial Reporting Specialist I

    SMBC (Jersey City, NJ)
    …foreign affiliates, and will also regularly interact with other departments (Operations, Product Control , Accounts Payable, HR, etc) within Nikko America. **Role ... focusing on North America and Larin America. The Accounting team oversees fincancial reporting , regulatory reporting and managment reporting functions. This… more
    SMBC (05/01/24)
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  • Senior Software Development Engineer, Insights…

    Amazon (New York, NY)
    Description AWS Insights Reporting is part of AWS Commerce Platform. Customers depends on us to provide timely AWS resource cost and usage data, which help them ... find elegant solutions to hard problems. The AWS Insights Reporting is changing fast and this is a dynamic...exceed customer expectations. They raise the bar with every product or feature delivered. About the team Here at… more
    Amazon (03/27/24)
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  • Senior Program Manager - Control Management

    American Express (New York, NY)
    …backing and support that helps companies of all sizes gain financial savings, control , and efficiency. We provide a suite of payment and lending products, solutions ... cross-border payments, global currency solutions, and business financing. The Control Management team supports the core operational risk functions including… more
    American Express (05/25/24)
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  • Control Manager

    JPMorgan Chase (New York, NY)
    …and controls; c ontrol breaks and resolution, including Issue and action plan management; control governance & reporting . The Control Manager for Retail ... auditors. **Role Responsibilities:** + Relationship management - work with relevant LOB/ product managers, and key control stakeholders to track regulatory and… more
    JPMorgan Chase (05/04/24)
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  • Control Manager - Trading Services…

    JPMorgan Chase (Brooklyn, NY)
    …& Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting . As a Controls Manager you will be ... and administration services along with post trade compliance and portfolio reporting ; and Liquidity & Trading Services which includes Cash, Foreign Exchange… more
    JPMorgan Chase (05/11/24)
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  • TTS Payments - Control and Regulatory…

    Citigroup (New York, NY)
    …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Deep ... crucial role in managing day to day risk and control agenda for multiple product vertical -...others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex… more
    Citigroup (04/10/24)
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  • Americas Senior Equities Risk & Control

    Citigroup (New York, NY)
    …heightened expectations from regulators and to ensure a strong and consistent control environment, the Global Equities business continues to expand its risk, ... include Cash Equities, Equity Derivatives, Delta 1, Prime Finance and Sales/Sales Trading. Reporting to the Head of Equities Risk & Controls, the role will focus… more
    Citigroup (03/14/24)
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  • Controller - Valuation Control Group…

    JPMorgan Chase (New York, NY)
    …with stakeholders on valuation related initiatives, regulatory exams and internal and external audit inquiries + Assist with management reporting of valuation ... senior management, Business heads, Regulators, and both internal and external audit. You will help sets independent pricing and...**Job Summary:** As a Senior Associate in the Valuation Control Group, you will be responsible for all aspects… more
    JPMorgan Chase (05/23/24)
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  • Regulatory and Control Associate

    SMBC (New York, NY)
    …and Hong Kong. CM is an established derivatives dealer with a broad product portfolio, with specific emphasis on interest rates and foreign exchange products such ... hire a Policy Governance Associate or Vice President in their Regulatory and Control Group. The group is responsible for managing regulatory and internal audit… more
    SMBC (03/26/24)
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