- 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 ... **Key Responsibilities** + **Lead the design and implementation of effective controls across Finance ** (Controls...Manager (SORM) requirements) + Advise Business Owners on effective control design (incl., control objective… 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
- Morgan Stanley (Purchase, NY)
- …and continued improvement of control frameworks. - Assist with the design , implementation and execution of robust controls to ensure compliance with ... an important part of our culture. *_Department Profile_* The Finance Division reports to the Chief Financial Officer and...on-demand NII reporting and analysis and support for other control enhancement initiatives. The optimal candidate will be a… more
- Xylem (Rye Brook, NY)
- …system operations. + Participate in and lead the design , documentation, implementation and continuous improvement of Finance and Accounting systems across ... Finance and Accounting system projects through direction, coordination, implementation , execution, control and completion of projects, ensuring consistency… more
- Santander US (New York, NY)
- … finance , economics, or equivalent field + Ability to analyze risk and design efficient control practices to effectively manage risk. + Ability to multi-task, ... Project Finance (Renewables) Credit Risk 2nd Line of Defense... policy, standard definitions and monitoring of policy, standard implementation , ensuring harmonization and consistency of risk policies. +… more
- Citigroup (New York, NY)
- **Oracle Functional Consultant** Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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
- M&T Bank (Buffalo, NY)
- …supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... standards, and policies. This Enterprise Architect position will support the Finance Technology Director in leading one of the largest transformation programs… 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
- M&T Bank (Buffalo, NY)
- …supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... **Overview:** Leads a unit within the Controller department of Finance , eg Accounting Policy or Corporate Reporting. Manages operations related to financial… more
- M&T Bank (Buffalo, NY)
- …supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... providing the strategic direction for multiple product and/or services for the Finance Division. Designs product and develops strategies & goals and assures… more
- M&T Bank (Buffalo, NY)
- …services for the Finance Division. Plays an integral role in the design and development of products and develops strategies & goals and assures successful ... supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… 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
- JPMorgan Chase (Brooklyn, NY)
- …Identifying opportunities for process rationalization and improvement + Managing the design and implementation of new solutions, particularly Intelligent ... career by leading the Global Equities Liquidity & SVA Control team, supporting Product Control management and...itself a part of Corporate & Investment Bank (CIB) Finance and Business Management (F&BM). The team's responsibilities encompass… more
- University at Buffalo (Buffalo, NY)
- …in study planning and data management design + Assist with study implementation and quality control + Assist with data reporting and process optimization ... Position Title: Clinical Data Manager, VPHS Research Administration and Finance Posting Number: P240085 Employer: State Salary Range: $75,000 - $85,000 FTE: 1.00… more
- JPMorgan Chase (New York, NY)
- …the business with a comprehensive view of control risk, and assist with control and risk governance implementation and reporting. Coordinate the Control ... data to recognize patterns and trends with risk and control implications. Implement risk mitigation and control ...plan management. Conduct thematic and deep dive risk reviews. Design and execute testing of key risk controls. Participate… more
- JPMorgan Chase (Brooklyn, NY)
- …and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & ... which includes Cash, Foreign Exchange (FX), Collateral Services, Agency Securities Finance and Depositary Receipts. **Job Description** The Control Management… more
- Citigroup (New York, NY)
- …approaches to ensure adequate governance and training are in place to risk and control objectives + Assist in the implementation of policies, standards and ... from regulators and to ensure a strong and consistent control environment, the Global Equities business continues to expand...lines include Cash Equities, Equity Derivatives, Delta 1, Prime Finance and Sales/Sales Trading. Reporting to the Head of… more
- Citigroup (New York, NY)
- … testing. **Responsibilities:** + Play a lead role in assisting with the design , implementation of enhancements to the Supervisory framework & platform + ... and Sales businesses and various functions including Legal, Compliance, Finance and O&T to identify, mobilize and execute the...effective and timely manner + Provide input to the design , development, implementation , and maintenance of the… more