• External Reporting Associate…

    JPMorgan Chase (Brooklyn, NY)
    …regulatory reporting + Bachelor's degree in Accounting or Finance + Experience in External Reporting , Product Control , or Financial Control ... Join our dynamic External Reporting team as an Associate...role in steering communications. **Job responsibilities:** + Apply up-to-date product /industry/market knowledge in specialty areas of reporting more
    JPMorgan Chase (08/22/24)
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  • External Reporting Controller, SEC…

    JPMorgan Chase (Columbus, OH)
    …as a key contributor from the controller team to ensure alignment of the work product to external reporting requirements, and coordinates with resources from ... and annual reports filed with various external reporting agencies + Adhere to proof & control...Experience in Product Control , Financial Control or knowledge of SEC reporting /Reg … more
    JPMorgan Chase (08/28/24)
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  • External Reporting Controller…

    JPMorgan Chase (Brooklyn, NY)
    …integrity of the financial statements and end-to-end control around external reporting + Work very closely with line- product control teams to ensure ... Join this fast-paced team as an External Reporting Controller, supporting the Finance...& Business Management's** (F&BM) goals are to ensure sound control environments and provide financial advice to support the… more
    JPMorgan Chase (09/21/24)
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  • GQAAC Quality External Reporting

    Lilly (Indianapolis, IN)
    …This includes but is not limited to; US FDA field alert, biological product , illegitimate product , global regulatory reporting , support for global ... recall and US recall activities, monitoring and reporting of US product shortages, coordinate product shortage notification for OUS countries, update drug… more
    Lilly (09/17/24)
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  • GQAAC Quality External Reporting

    Lilly (Indianapolis, IN)
    …limited to; all facets of PAI/PLI inspections, US FDA field alert, biological product , illegitimate product , global regulatory reporting , support for global ... recall and US recall activities, monitoring and reporting of US product shortages, coordinate product shortage notification for OUS countries, update drug… more
    Lilly (08/21/24)
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  • Global Country and Product Regulatory…

    Citigroup (Tampa, FL)
    …review findings. + Oversight and thought leadership across Country and Product Reporting governance and activities across Citigroup, including compliance ... MRAs. + Accountable executive for Internal Audits, Independent Risk Management, and external reviews for capital regulatory reporting . Including addressing and… more
    Citigroup (08/09/24)
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  • Product Owner II - Retail Analytics,…

    M&T Bank (Buffalo, NY)
    …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators ... **Overview:** Serves as data product owner for the Consumer data domain, with...aligning with the business data strategy. The Consumer Data Product Owner II defines their product vision… more
    M&T Bank (08/13/24)
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  • Broker Dealer Accountant - Product

    TD Bank (New York, NY)
    …Qualifications:** TD Securities is looking for a broker-dealer accountant to join its Product Control division in New York City. Associate - TDS Finance ... driving audits to completion. + Analyze financial information with a key focus on control and addressing new requirements, including new reporting . + Assist with… more
    TD Bank (09/08/24)
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  • Product Risk and Control Director…

    Citigroup (New York, NY)
    …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 15+ years ... the assessment, strategic design, implementation, and continued development of risk and control solutions for the global Custody product . The individual will… more
    Citigroup (08/29/24)
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  • Product Change Control Technician

    Caterpillar, Inc. (Corinth, MS)
    …every contribution matters. **_Caterpillar's Remanufacturing Division is looking for a Product Change Control Technician for our Corinth, Mississippi ... bring the value at the core of every Cat product back to life. Customers look to us to...effective and timely implementation. Coordinates capital planning, budgeting, and reporting for manufacturing operations throughout the campus. Create and… more
    Caterpillar, Inc. (09/18/24)
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  • Tax Information Reporting Senior Group…

    Citigroup (New York, NY)
    …and making a positive impact on the communities we serve. Tax Information Reporting (TIR) is responsible for end-to-end client tax activities including validation of ... client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting more
    Citigroup (08/22/24)
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  • Asset Class Controller Reporting - Analyst

    JPMorgan Chase (Newark, DE)
    …Skills, and Capabilities:** + Experience in Product Control , Financial Control or knowledge of SEC reporting /Reg Reporting + In-depth knowledge ... + Participate in continuous improvement efforts around data quality review and external reporting improvement projects + Mobilize change wherever possible in… more
    JPMorgan Chase (09/08/24)
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  • Head of CCAR and Capital Reporting (FRRA)…

    JPMorgan Chase (Brooklyn, NY)
    …15+ years of experience in a large financial services organization within Product Control , Financial/Capital/Risk Reporting , Planning/Analysis, or similar ... countries internationally. FRRA also has responsibility for the strategic External Reporting technology agenda for the Firm....controls and procedures + Design and follow a robust control environment with regard to regulatory reporting more
    JPMorgan Chase (09/12/24)
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  • Senior Analyst, US Finance & Regulatory…

    Scotiabank (New York, NY)
    …for assigned areas (eg, banking & broker-dealer regulatory reporting , financial reporting , product control , human resources, taxation). + Actively assist ... They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities. **What...reporting , booking model, financial projection & analysis, and product control , SOX controls, control more
    Scotiabank (08/21/24)
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  • Director Tax Information Reporting Ops…

    Citigroup (Tampa, FL)
    …and making a positive impact on the communities we serve. Tax Information Reporting (TIR) is responsible for end-to-end client tax activities including validation of ... client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance...ensure processes are lean and efficient with a robust control framework + Support and/or lead audit interaction with… more
    Citigroup (08/03/24)
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  • SVP US Personal Banking Reporting

    Citigroup (Irving, TX)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... needs across USPB ORM including but not limited to reporting to support Framework elements, ie Product ...Resolves transactional level escalations coming from the internal or external partners & stakeholders. + Analyzes a multitude of… more
    Citigroup (09/14/24)
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  • Manager, US Finance & Regulatory Reporting

    Scotiabank (New York, NY)
    …financial and management reporting , booking model, financial projection and analysis, regulatory reporting , and product control under GAAP and IFRS. + ... phases. They will also be involved in internal and external issue validation as well as audit continuous monitoring...reporting , booking model, financial projection & analysis, and product control , control activities (eg,… more
    Scotiabank (08/21/24)
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  • Senior Manager, Regulatory Reporting

    Scotiabank (New York, NY)
    …across several functional areas of the Bank (eg Operations, Treasury, Finance, IT, Product Control , Credit Risk) to interpret, operationalize and implement new ... and procedures. **What You'll Do** + Manage the review of various reporting requirements to external regulators covering daily, weekly, monthly, quarterly,… more
    Scotiabank (09/04/24)
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  • Advisory Banking Regulatory Reporting

    Deloitte (Stamford, CT)
    …questions and develop related governance processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments, ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help organizations identify the regulatory and industry changes impacting their… more
    Deloitte (09/12/24)
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  • Finance Reporting Senior Lead Analyst

    Citigroup (Tampa, FL)
    …across Citi, including SEC Reporting , Treasury, Risk, Accounting Policy, Product Control , Financial Planning and Analysis, Mergers & Acquisitions, Legal, ... knowledge of Finance/accounting concepts and principles to ensure accurate regulatory reporting filings. Review internal new product approvals across businesses… more
    Citigroup (09/11/24)
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