- 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 (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
- 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
- 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 (Queens, NY)
- …understanding stakeholder requirements as well as the development requirements needed to implement reporting solutions. + Act as Product Owner for CCR reports ... CCR Reporting Head is key leadership role for senior...Governance teams and Internal Audit, and involvement in periodic control testing. + Provide internal team review and challenge… more
- 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
- 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
- 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 (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
- 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
- L'Oreal USA (New York, NY)
- …10 years of overall experience in internal or external audits/ internal control + Experience with data analytics and reporting tools. + Strong understanding ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 175635 AVP-Internal Control - Commercial New York, NY, New York Apply now… more
- 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 (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 (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... core ICRM and AML Compliance. The role represents the supported function/business/ product with internal and external stakeholders, including Citi management,… more
- JPMorgan Chase (Brooklyn, NY)
- … and Forecasting and Planning Cycles by working with key finance contacts in Product Control and Central CIB Reporting + Continuous improvement through ... Analyst, in the Equity Capital Markets (ECM) group within Product Control you will support with the...performance measures + Support the Balance Sheet, Capital and External Reporting , Month and Quarter End … more
- 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
- 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
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager - Commercial Cards ... to be based within the TD Bank footprint, Maine to Florida. The Senior Product Manager oversees the end to end management of assigned products, services and programs… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, the pace ... and strength for Bloomberg as the expectations of regulators, clients, and other external stakeholders continue to evolve. We are looking for a Senior Risk Analyst… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Expertise of ... a diverse staff + Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full time… more