- Robert Half Finance & Accounting (Cranbury, NJ)
- … professional looking for an exciting leadership opportunity? Robert Half is seeking a Director of Financial Reporting to oversee all aspects of our ... instrument accounting. + Develop and maintain robust internal controls over financial reporting (ICFR)...you! Requirements * Must possess significant experience in a VP/ Director of Finance role or similar senior-level finance positions… more
- MetLife (Bridgewater, NJ)
- …The Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering ... and develop versatile talent. This Reporting and Financial Controls director will support...contracts. This team is also responsible for administration of control reports and ensuring automated and manual customer facing… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …and long term strategic planning processes. This position will take direction from the Director of Financial Reporting and Analysis to work on projects ... Hotels & Resorts is now seeking a Senior Analyst, Financial Reporting & Analysis to join our...data is consolidated and reported accurately and that SOX controls are met. + Assist with forecasting and the… more
- CUNY (New York, NY)
- …to attain a post-secondary education. CUNY is seeking a Deputy Director of Financial Aid and Compliance Officer who, reporting to the Executive Director ... Deputy Director of Financial Aid and Compliance...interpretation; ability to ensure data integrity, compliance, and internal controls across systems + Resourceful, collaborative, and efficient problem… more
- New York State Civil Service (New York, NY)
- …No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) ... Services is seeking candidates for the position of Risk, Audit and Internal Controls Team Lead, in Banking Management. Reporting to the Deputy Superintendent… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls Group New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...or inefficiencies + Develop, produce, and distribute senior management reporting related to "Risk and Control Programs"… more
- Publicis Groupe (New York, NY)
- …Your role will involve the following: + Perform on-site review of processes and financial reporting of agencies and Shared Service Centers (with focus on revenue ... recognition, operations and business control ) which involves: + Full autonomy in conducting and...and conclusions + Identify and assess deficiencies + Measure financial risks + Recommend improvement areas and agree remediation… more
- JPMorgan Chase (Jersey City, NJ)
- …ongoing tasks, reporting & analytics, and manage relationships with all Control Management teams across all Lines of Business and all Corporate Functions. This ... / relationship building skills. **Job Summary** As an Executive Director within the Firmwide Control Programs team,...or equivalent experience required + Experience: 10+ years of financial service experience in controls , audit, risk… more
- Mizuho Corporate Bank (New York, NY)
- …professional certifications (eg, CPA, CFA) is preferred. + 7-10 years of experience in financial reporting , regulatory reporting , or a related field. Proven ... a highly motivated individual to join our team as Director , Head of Liquidity Regulatory Reporting , working...play a crucial role in refining the governance and control framework of the FR2052a reporting process,… more
- JPMorgan Chase (Jersey City, NJ)
- …covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team ... Lead a proactive risk and control culture as the Executive Director ...degree or equivalent experience required + 10+ years of financial service experience in controls , audit, risk… more
- Citigroup (Queens, NY)
- …products such as loans, securities, deposits and derivatives. Strong familiarity with GAAP/SEC financial reporting . + Sound judgment to weigh issues in a ... experience + Master's degree preferred **Job Family Group:** Finance **Job Family:** Financial Reporting **Time Type:** Full time **Primary Location:** Long… 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 ... Control Director , you will be responsible for...sessions to relevant personnel on LUSA policy regulations, internal controls , and company procedures. + Reporting and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Government Pricing & Reporting Date: May 31, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 56165 ... calculations and reporting . This position will report to the Sr. Director , Business Finance. This position will provide commercial support for all Teva based… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …process standardization, simplification, and contribute to the success of BMS's financial reporting objectives. This individual will actively participate in ... Chain + Senior Leaders in Corporate Tax, Treasury and Corporate financial reporting **Key Requirements** Degree/Certification + Bachelor's degree required.… more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge team. Broadridge is hiring! We are seeking an experienced Sr. Director , Reporting Central Lead for the Controllerships Digital Transformation program. ... planning, executing, and overseeing all activities related to Broadridges financial , management, and regulatory reporting during the...lead and SOX PMO to design and implement new controls based on the future state reporting … 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 ... The Compl AML Core Sr Director manages multiple teams of senior professionals through...risks would be monitored and measured through a robust control framework. Conduct reviews consistently across each entity on… more
- OceanFirst Bank (Red Bank, NJ)
- …DUTIES AND RESPONSIBILITIES:** 1. Leads and directs accurate and timely external financial reporting in compliance with SEC regulations, including 10-Q and ... **Position** : Director of External Reporting & Tax...reports, and reviews EDGAR and XBRL. 3. Ensures that financial reports comply with generally accepted accounting principles and… more
- Scotiabank (New York, NY)
- Director , Control Room - GBM&T Compliance **Requisition ID:** 201053 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a ... also administers aspects of Scotiabank's securities aggregation program and insider reporting obligations. The Director ensures business strategies, plans and… more
- Citigroup (Queens, NY)
- …+ Master's degree / MBA preferred. **Job Family Group:** Finance **Job Family:** Financial Reporting **Time Type:** Full time **Primary Location:** Long Island ... The Finance FR Y-14 Actuals Reporting Group Manager is a senior level position...a focus on continuing to improve data, processes, and controls to achieve transaction accuracy goals. + Leads the… more
- Broadridge Financial Solutions (Newark, NJ)
- …function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls . Broadridge is looking for an associate that ... others along the way, come join the Broadridge team. We are seeking a Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within… more