- Robert Half (New York, NY)
- …IT compliance areas: Change Management , Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation ... experiences. + You have an inherent interest in project management and team leadership. + You promote a positive...system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business… more
- American Express (New York, NY)
- …extensive collaboration with Technology teams, application and process owners, related Control Management functions, and internal and external auditors. **The ... reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management , communication, and… more
- Warner Music Group (New York, NY)
- …overall in some combination of internal audit, Big 4 public accounting, risk management , and/or an operational finance role + Experience with SAP, HFM, ... impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business… more
- JPMorgan Chase (New York, NY)
- …(BCC's) **Required Qualifications, Skills, and Capabilities:** + Degree Holder major in Finance , Accounting or other management discipline + 3+ years in ... Production and substantiation of P&L and Risk to CIO/Treasury FO/ Management + Provide supervisory oversight of daily P&L/Risk process...Middle Office, Market Risk, Valuation, Finance or Product Control + Works independently… more
- JPMorgan Chase (Brooklyn, NY)
- …Bank, you will be responsible for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance ... in-depth understanding of Interest Rate trading and balance sheet strategies and risk management techniques via exposure to one of the highest ranked Rates trading… more
- Bank of America (New York, NY)
- …or through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- American Express (New York, NY)
- …& Governance** will lead efforts to enhance operational excellence, governance, and control management across AMEX's customer marketing targeting and analytics ... will partner closely with stakeholders across Marketing, Product, Compliance, Risk, and Control Management to ensure that data, processes, and controls are… more
- SMX (Albany, NY)
- …the financial activities in support of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in ... based on contractual requirement + 5 years' experience with project cost control , or financial management and contract interpretation, budget development,… 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
- WM (Albany, NY)
- …track contract redlines, and shepherd agreements through completion. + Support finance management , tracking invoicing, budgets, and follow-through to help ... development, maintaining CRM records, and coordinating handoffs across legal and finance functions. The position will help intake discovery notes, generate proposal… more