- Daiichi Sankyo, Inc. (Bernards, NJ)
- …business partners and organization. The AD FP&A will lead the Annual Financial Plan, Quarterly LE Forecast, & monthly reporting processes for assigned areas. ... Develops proposals to mitigate / enhance risks and opportunities with sufficient lead time.Management Reporting : Prepares monthly reporting package working… more
- Merck & Co. (Rahway, NJ)
- …Primary Responsibilities and Activities include but are not limited to : Lead an Integrated Cross-Functional Team in Delivery of Reliable and Compliant Supply: ... Changes, Technical Transfers, Equipment Maintenance, Reliability, and Lifecycle Management). Lead Periodic Business and Operations Review Meetings (with External… more
- SMBC (Jersey City, NJ)
- …We are seeking a seasoned technology leader to lead our financial reporting technology function, responsible for delivering and managing Oracle ... ERP-based solutions - primarily Oracle Fusion Cloud and the financial reporting ecosystem- for Americas division of...role reports to the Executive Director, Head of Regulatory Reporting and Finance Technology , within GRC … more
- Citigroup (Jersey City, NJ)
- …to provide scale and to enhance product offerings and new business requirements. As the development lead for the data and reporting , you will lead the team ... About Citi Citi, the leading global financial services company, has approximately 200 million customer...**About Team and Platform** Citi Futures and Derivatives Clearing Technology supports a rapidly growing business that uses technological… more
- MUFG (Jersey City, NJ)
- …of our recruitment team will provide more details. **Job Summary** The Regulatory Reporting Technology is critical function that supports the Regulatory ... HO and Regulatory Compliance initiatives through projects and BAU enhancements including Financial reporting , Liquidity Reporting , Systematic Risk … more
- MUFG (New York, NY)
- …processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and support sustainable control ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...will be part of the MUFG Securities ICRO Team reporting directly to the ICRO. The role will have… more
- JPMorgan Chase (Jersey City, NJ)
- …business growth and client success. As a Technical Project Manager III in Corporate Technology , Employee Platforms Team, you will help lead complex technology ... allocation, and timelines to ensure timely and successful delivery of technology projects + Identify and mitigate project risks, proactively addressing potential… more
- Wells Fargo (Iselin, NJ)
- We are seeking a highly experienced and hands-on Senior Lead Reporting & Analytics Engineer to design and develop dashboards, reports, and data analytics ... actionable, and real-time cybersecurity intelligence. The ideal candidate will lead initiatives, mentor team members, and work closely with cross-functional… more
- MetLife (Bridgewater, NJ)
- …holder will also partner closely with peers covering SOX, local and regional financial accounting and reporting activities, technology , risk management, and ... accounting and reporting functions, including US GAAP and SEC Financial Reporting , Technical Accounting Policy development and governance, the internal… more
- Bank of America (New York, NY)
- Global Markets Non- Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **Job Description:** At Bank of ... America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and… more
- TD Bank (New York, NY)
- …AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by ... of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. Reporting to the Head of … more
- S&P Global (New York, NY)
- …Global Corporate** **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital ...as with Enterprise Risk and Compliance, and Audit. + Lead efforts in defining a comprehensive risk inventory, focusing… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are offering an exciting opportunity for a Senior Associate - Financial Reporting in New York. This role is integral to our operations in the ... candidate will be entrusted with handling all elements of financial reporting , delivering precise and insightful data...of customer credit. * Collaborate with the team to lead debt and equity raises, technology system… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / ... the firm's standards. You will have the opportunity to lead a Legal & Regulatory Change Management function for...Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology … more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - ... Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology ...a dynamic and evolving risk landscape. **Job responsibilities** + Lead efforts to identify, assess, and mitigate risks within… more
- S&P Global (New York, NY)
- …risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior Management + ... internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Digital Solutions (DS) is an enterprise-shared technology service that enables people, functions, and divisions. We...Lead efforts to develop APIs for automated risk reporting to enhance data accuracy and timeliness. + Drive… more
- Citigroup (Rutherford, NJ)
- …(ICRM), Retail Credit Risk, Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management ... Citi's Functions Technology is responsible for delivering Technology ...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Bloomberg (New York, NY)
- …business, products, and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and execute audits ... members and cross-functional teams to evaluate internal controls over financial reporting and influence change. Internal Audit...firm or internal audit function at a large global technology or financial services organization. + Strong… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team and lead the charge in transforming production stability at JPMorgan Chase, where your problem-solving expertise drives innovation and reliability in a ... a blameless learning culture to help modernize our application services. You'll lead the charge in Problem Management conversations with precise investigation and… more
