- Bloomberg (New York, NY)
- …to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls ... mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of key controls, identifying any material deficiencies… 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
- 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
- Sanofi Group (Morristown, NJ)
- **Job Title:** Finance Business Partner, Gold Bond Co. **Location** : Cambridge, MA, Morristown, NJ, Swiftwater, PA **About the Job** We deliver 4.3 billion ... diseases and bring hope to patients and their families. This position is the Finance Business Partner for Gold Bond Co, reporting directly to the CEO, of Gold… more
- American Express (New York, NY)
- …and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. How will you make an impact in this role? The Quality Assurance ... and Regulatory Governance team is responsible for ensuring governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews… 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
- CIBC (New York, NY)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the… 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …findings, and oversight outcomes. Cross-Functional Collaboration: + Partner with Finance , Regulatory Reporting, Data Owners, IT Risk, Compliance, and ... Department, as a second line of defense organization, provides common risk management oversight and services to all businesses and legal entities across Mizuho US… more
- SMBC (Jersey City, NJ)
- …management and cybersecurity risk management Review and challenge effectiveness of 1st line IT and Cyber control programs, report to risk committees, senior ... IT , data management and cybersecurity risk matters, standards, policies and control framework Understands the impact of IT , data management, and… 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …can offer relocation benefits. **A typical day might include:** Serving as the IT owner for ERP Financials and boundary systems, partner, collaborate and develop ... project portfolio through effective prioritization, planning, vendor management, and oversight . Supporting improvements, configuration, and setup changes in Oracle… 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
- PSEG (Newark, NJ)
- …program forecast accuracy, budget management, and project pipelines + Provide oversight on the review of projects materials, including applications and savings ... documentation, to ensure accuracy + Provide oversight for business controls, process improvement and compliance + Ensure accurate invoice processing + Develop to… more
- Raymond James Financial, Inc. (New York, NY)
- …the business operations Provides comprehensive solutions to escalated complex problems. Some oversight of staff and partnership with other areas of risk management ... and IT to support execution of program responsibilities may be...relationships with senior leaders, including executive management, and related control groups. + Uses excellent communication skills to influence… more
- Grant Thornton (New York, NY)
- …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
- 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