- SMBC (Jersey City, NJ)
- …employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance group. This person will be ... + Work with teams that are part of the Finance Control Oversight (FCO) group...to senior management. + Participate in Finance IT implementations and evaluate new systems for control… more
- MUFG (New York, NY)
- …recruitment team will provide more details. MUFG is an expert in project finance , supporting clients in acquiring, building, or recapitalizing assets in the power, ... and digital infrastructure sectors. We have one of the most active project finance businesses in the world and have consistently been ranked the #1 overall… more
- S&P Global (New York, NY)
- …the Role/The Team:** **The Team:** The S&P Global Ratings US Public Finance Commercial Team is responsible for optimizing relationships and commercial outcomes for ... S&P's public finance practice. The team is charged with developing, maintaining...and contractual deals for strategic client opportunities and have oversight of pricing negotiations. + Continuously drive account plans… 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
- Citigroup (Jersey City, NJ)
- + **Job Description** The Global Head of Structured Finance Technology is a part of the Issuer Services Technology senior management team reporting to the chief ... during the past few years. This role is critical to ensure our project oversight and delivery of solutions to the Operations and the Front Office businesses are… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... reporting (ICFR). You will lead and execute audits aligned with financial control frameworks, driving assurance over the integrity and reliability of financial data… more
- PSEG (Newark, NJ)
- …Support and implement project management information system tools to facilitate enhanced oversight and work planning methodology and to review the project portfolio ... schedule management, tracking through project delivery of the projects within the IT Services organization supporting all internal lines of business. + Candidate… more
- Mizuho Corporate Bank (New York, NY)
- …for senior management and regulatory stakeholders on regulatory reporting risks, oversight findings, and control enhancements. Cross-Functional Collaboration: + ... second line of defense organization, provides common risk management oversight and services to all businesses and legal entities...Collaborate with other risk and control functions (eg, Compliance, Legal, IT Risk)… more
- SMBC (Jersey City, NJ)
- …framework for SMBC. Within the RMDAD, the Non-Financial Risk (NFR) establishes an IT & cyber risk management and resilience oversight frameworks with defined ... , data management and cybersecurity risks Provides review and challenge on IT , data management and cybersecurity policies, standards, control framework, risk… more
- HSBC (New York, NY)
- …the planet we all share. HSBC is the largest trade and receivable finance organisation in the world, offering a comprehensive range of forward-thinking open account ... address our client's working capital needs including but not limited to inventory finance , contract monetization supply chain finance and receivables finance… more
- Robert Half (New York, NY)
- …(workflows, tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks ... of the following: SAP ECC, SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- SMBC (Jersey City, NJ)
- …operational discipline for execution. The Business stakeholders include the Information Control Department (Chief Data Officer), Finance Controllers, Regulatory ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- SMBC (New York, NY)
- …the model development process and enhance data quality. + Collaborate with credit, finance , and IT teams to integrate models into business processes and ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Santander US (New York, NY)
- …including IT , Risk, Compliance, Legal, Audit, Human Resources and Finance , to support the identification, assessment, management and reporting of payments risks. ... responsible for managing payments risk frameworks and policy, and providing oversight , review and credible challenge of payments risk management activities. This… more
- Santander US (New York, NY)
- …priorities. The incumbent also participates in complex analysis and projects. The Finance organization is responsible for leading and participating in a number of ... reduce operational risk; developing and maintaining financial data and systems. The Finance organization works across functions and Business lines in the Company,… more
- CIBC (New York, NY)
- …and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to ... the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices _At CIBC we enable...improve and simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie… more
- Grant Thornton (Iselin, NJ)
- …Public Accountants, Securities Exchange Commission, Public Company Accounting Oversight Board, International Ethics Board for Accountants, Government Accountability ... the Independence with the development of GT independence policies and quality control processes. The individual should be comfortable working in a team environment… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …Description The Director, Standards (SA) Tools and Digital Transformation will have oversight of the SA Data Management process on Project Planning, Data ... planning and will report to the Senior Director of Finance and Business Operations. The incumbent will have responsibility...Defining the major project objections in partnership with Internal IT team on digitization and AI initiatives o With… more
- MUFG (New York, NY)
- …Business Coverage Team, responsible for executing the second line of defense oversight and challenge program across all business activities managed in our Global ... functions. **Essential Functions** 1) Execute / support the Effective Challenge & Oversight Framework for assigned business coverage areas, including but not limited… more
- PSEG (Newark, NJ)
- …including other RES members, Customer Care, Contracting, Procurement, Legal, Marketing, IT etc, as required to deliver program services *Enhance program ... programs in accordance with requirements for BPU approved programs *Provide oversight for business controls, process improvement and compliance *Ensure accurate… more