- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses. + Determine the root cause of control breaks and lead the development and implementation of Policies and ... or equivalent experience required + 7+ years of Professional experience in financial services industry with background in controls , audit, quality assurance,… more
- New York State Civil Service (Albany, NY)
- …12207 Duties Description Primary PurposeSenior Manager, Cost Control takes a lead role in Project Controls functions of claims management, claims ... the State of New York Title Senior Manager, Cost Control Occupational Category Administrative or General Management Salary Grade...needed on projects. Oversee analysis of claims by Project Controls staff to determine if the claim has merit… more
- Warner Music Group (New York, NY)
- …of Workvia, the cloud-based platform used to prepare our quarterly and annual financial statements + Lead the team in performing disclosure analysis for ... Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned… more
- Dow Jones (New York, NY)
- …support real-time content syndication, and maintain compliance, permissions, and version control . + Automate news production by integrating financial data ... performance, uptime, and security to support the demands of financial journalism. + Lead and mentor cross-functional teams of engineers, product managers, and… more
- JPMorgan Chase (Brooklyn, NY)
- …programs **Required qualifications, capabilities and skills** + 6+ years within Product Control , Financial Control , Accounting, or related area + ... JPMorgan Chase, where your expertise will drive compliance, optimize financial resources, and shape the future of emerging markets...within the Corporate and Investment Bank. Join us to lead strategic initiatives and make a lasting impact in… more
- SMBC (New York, NY)
- …experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within ... and derivatives trading businesses. * Preferred prior experience related to product control /accounting/ Financial Control function but not essential. * Strong… more
- Citigroup (New York, NY)
- …in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial service + ... Data Transformation - Data Governance & Data Program Team Lead (C15)** **Team Overview** As part of the recently...building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The… more
- BAE Systems (Endicott, NY)
- …BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics Solutions (CAS) business area. The candidate will be responsible for ... ensuring timely and accurate forecasts and program financial analysis for all programs within the assigned program...team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. +… more
- PNC (New York, NY)
- …change on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- American Express (New York, NY)
- …so, you might be the ideal candidate for the Manager, Technology Risk and Control - Infrastructure & Resiliency role at American Express. As a Manager of Technology ... Risk and Control , you will be part of the Technology Risk... owners, engineering teams, and business leaders to uplift controls , manage business continuity planning, and drive strategic risk… more