- HSBC (New York, NY)
- …as requested by management . These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI - ... with the Financial Reporting and Tax Risk Stewards + Lead the delivery and management of all...global team and guiding them to drive effective NFR management and enhance the Finance control… more
   
- NorthMark Strategies (New York, NY)
- …administrators to ensure effective program management . Assist with claims management , loss control initiatives, and incident reporting, supporting continuous ... and alternative risk transfer strategies. Requirements: Bachelor's degree in risk management , Insurance, Finance , Business Administration, or a related field;… more
   
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. Strong knowledge of securitized ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support… 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 ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...**Role Description** SMBC is seeking a Vice President to lead the ongoing enhancement of credit risk identification and… 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 Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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 ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...analytics and report, monitor, and analyze key risk and control indicators. The Operational Resilience Associate is a key… more
   
- Neuberger Berman (New York, NY)
- …debt / enhancements **Qualifications:** + Bachelor's degree in Business Administration, Finance , Operations Management , Engineering or a related field. Advanced ... + Ability to influence seniors and stakeholders outside of your span of control + Excellent time management , follow-through, and project delivery skills +… more
   
- Tutor Perini (New York, NY)
- …construct and rehabilitate highways, bridges, tunnels, mass-transit systems, and water management and wastewater treatment facilities. In short, we help our clients ... (research, compile and redact). + Identifies critical work items and procures long- lead items. + Interprets designs and drawings for crafts installing. + Assists… more
   
- SMBC (Jersey City, NJ)
- …of benefits to its employees. **Role Description** We are looking for an experienced finance professional to join the Product Control team responsible for daily ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures… more
   
- SMBC (Jersey City, NJ)
- …the Compliance, 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function also helps drive initiatives to enhance and ... operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent...Incident Management and related reporting for Compliance Control Management . **Role Objectives** + Assists in… more
   
- PSEG Long Island (Hicksville, NY)
- …development of the annual and 8-year capital portfolio by collaborating with Finance , Asset Management , Engineering, Planning, Operations, and Project ... **Job Specific Qualifications** + Bachelor's degree with emphasis in Accounting, Finance , Engineering, Economics, Project Management , or relevant degree. +… more
   
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description & ... up to you to make it happen. What's the role? As a Control Management Lead in the Finance and Accounting Product Management Organization, you will be… more
 
- JPMorgan Chase (Brooklyn, NY)
- Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent ... control environment across Firmwide Finance , promoting early...In this role you will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy… more
 
- JPMorgan Chase (Jersey City, NJ)
- …profile + Partner with the central testing utility to assess the results of control design and performance evaluations + Lead top-down risk analysis, real time ... change management , Office of Legal Obligations, Estimations and Model Risk Management , User Tool, and Intelligent Solutions Control Frameworks + Partner with… more
 
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration...to have:** * 10+ years of experience in risk management * Bachelor's Degree or higher in Finance ... Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy...advanced degree or professional impact * Understanding of risk management frameworks and Risk and Control Self… more
 
- TD Bank (New York, NY)
- …other stakeholders + Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all ... more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager,...potential impacts + Maintains a culture of risk based management and control , supported by effective processes… more
 
- Citigroup (New York, NY)
- …Education: * Bachelor's degree/University degree or equivalent experience **Job Family Group:** Finance **Job Family:** Finance Management **Time Type:** ... The Retail Services Cards Finance Cross-Portfolio Lead is a position...within CRS LFO ensuring timely identification and escalation to management of any control issues identified Qualifications:… more
 
- Citigroup (New York, NY)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... Individuals in Issue Management are responsible for the coordination and comprehensive...Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact… more
 
- Citigroup (New York, NY)
- …legal and functional colleagues and to Citi's governance forums and entity management with respect to different global booking vehicles. The role resides within ... holder will be responsible for providing strategic legal advice, legal risk management and transaction support to the structured Rates and Markets Treasury… more
 
- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range ... of finance accounting / reporting or operational processes + Apply...evolving regulatory requirements + Maintain a culture of risk-based management and control , supported by effective processes… more
 
