- 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
- 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
- Citigroup (Queens, NY)
- …models used to make those determinations, (ii) ensuring the accurate implementation of those methodologies within Citi's infrastructure, (iii) ensuring models are ... that encompass governance, data and non-data controls, processes, system implementation and regulatory reporting. This role provides extensive exposure to… 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
- 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- Comunilife (New York, NY)
- Vice President of Finance Job Details Job Location New York, NY Position Type Full Time Education Level Graduate Degree Salary Range $119,458.78 - $175,000.00 Salary ... Travel Percentage None Job Shift Day Job Category Finance Description Comunilife Inc. is lookihg for an experienced Vice President of Finance to join its … 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 (Queens, NY)
- …of work within the team/project. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + Participates in ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- SMBC (New York, NY)
- …The role provides the AD Operations areas with expert guidance on processes and control design , ensures effective assessment of risk across the broader operating ... Job Knowledge and Core Competencies/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
- Citigroup (New York, NY)
- …valuation methodologies, trade booking and lifecycle, and variance analysis vs Finance (Product Control ) generated actual revenue results. The incumbent ... **Role and team summary:** Citi Markets Price Risk and Control (PRC) is looking for a Business Risk Officer...Rates product experience highly desired + Experience in strategic design and project management implementation , delivering complex… more
- Amazon (New York, NY)
- …design benchmark initiatives and conduct deep dive benchmark studies *Support the Design quality control process that strives for accurate and zero-defect ... material handling equipment suppliers, Launch and Start Up teams, Finance , Volume Planning, and Capacity Planning teams among others...designs *Responsible for implementation of new Design standards in collaboration… more
- Mount Sinai Health System (New York, NY)
- …must oversee a dynamic portfolio of ISMMS projects from concept, through design and construction, while maintaining control over budget, schedule and ... and coordinating capital and construction projects + Lead the development and implementation of policies and procedures for Facilities Design & Construction… more
- Meta (New York, NY)
- …and experienced team player for a lead role to join our Data Center Design , Engineering and Construction (DEC) organization. As a Contract Manager, you will report ... this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls. They will also work… 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