- 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
- Santander US (New York, NY)
- …. + Works closely with all lines of business in the development, design and implementation of management matrix for the organization. + Monitors, ... Executive Director, Business Management -Corporate & Investment Banking Finance New York, United States of America The Director, Business Management, collaborates… 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
- 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
- Amazon (Jersey City, NJ)
- …Development Engineer, you will play a leading role in the architecture, design , implementation and deployment of large-scale and complex software systems. ... solutions? Are you curious about how technologies influence the finance world today and the next decade? Are you...increase the effectiveness of the overall team. Your code, design , and implementation decisions should set a… more
- SMBC (Jersey City, NJ)
- …audit management. Present findings to IT change program steering committee, design authority and/or implementation authority. Facilitate audit issue tracking ... validate closure of audit findings. Advise IT change program steering committee, design authority and implementation authority (as relevant) on periodic… 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
- 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
- Citigroup (New York, NY)
- The Finance Data & Information Managment Sr Analyst is a seasoned professional role. This Assistant Vice President will apply in-depth disciplinary knowledge, ... Analyst role will be part of the CLIENT Organization Finance team with a focus on helping build the...Client financials capabilities. This hire will also support the implementation and monitoring of attribution methodologies for Client P&L… more
- L'Oreal USA (Clark, NJ)
- …team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Director to join our Operations Finance Leadership team. As the Internal ... function while driving a culture of accountability, integrity, and ethical behavior. + Design and Implement Internal Control Roadmap and priorities: Create and… more
- L'Oreal USA (Somerset, NJ)
- …team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the Internal Control ... + Animate and Implement Internal Control priorities: Animate internal control framework, policies, and procedures within Manufacturing Finance , Operations,… more
- American Express (New York, NY)
- …methodology (eg, comprehensive risk-based prioritization) to prevent recurrence, and inform control design / enhancement + Support GSG with design ... modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness and address thematic control gaps… more
- Wells Fargo (New York, NY)
- …risk inventories and programs. + Collaborate with Line of Business (LOB) partners on control design , implementation and monitoring. + Ensure the LOB profile ... **About this role:** The Corporate & Investment Banking (CIB) Control Team is responsible for the implementation ... control or compliance role with focus on control design and evaluation. + Prior experience… more
- Citigroup (New York, NY)
- … Design Risk, Ongoing Assessment of Controls via Managers Control Assessment (MCA) process, implementing applicable Regulatory Changes, Supporting Third Party ... Onboarding , Sales, Innovation) and second line partners (Risk, Finance , Compliance, ORM, Legal). The incumbent will directly work... of global, cluster and local regulatory, risk and control projects. Provide support for the implementation … more
- Citigroup (Queens, 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
- Terumo Medical Corporation (Somerset, NJ)
- …Configuration, Test Scripts and other associated work products related to SAP Finance and Controlling processes to ensure effective control over changes ... Bachelors degree in Finance + 8 years of experience with Process Design , Deployment and/or support experience utilizing and configuring the SAP FICO module with… more
- Amazon (New York, NY)
- …or similar. - Demonstrated capability in the planning, design review & implementation , and project management / control of new structures & the enhancement of ... execution. * Work with internal/external stakeholders including real estate, design engineering, entitlements, construction, finance , launch/startup, architects,… 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, ... + Experience in CLO financing, and CLO Warehousing. + Expertise within Leverage Finance and Middle Market Lending. + Expertise within Securitization with focus on… more