- JPMorgan Chase (Brooklyn, NY)
- …and Skills:** + Bachelor's degree in Accounting or Finance + Experience in Product Control or Financial Control **This position is not eligible for ... external reporting team, you will have the opportunity to oversee regulatory and management reporting, ensuring a sound control environment. You will apply your… more
- Citizens (New York, NY)
- … Principles: A solid understanding of various risk types (eg, operational, financial , compliance, reputational) and risk management methodologies, including COSO ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
- TD Bank (Franklin Square, NY)
- …in the Store, including but not limited to cash handling, vault management , control of negotiable items, preventing fraud, managing controllable expenses, ... in a more complex product) + Connects with our Customers/Prospects, provides financial advice, and deepens relationships through lead management activities to… more
- Citigroup (New York, NY)
- …reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department ... conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop financial ...concepts + Problem solving attitude + A Risk and Control mindset + Project management capabilities +… more
- Mizuho Corporate Bank (New York, NY)
- …+ knowledge of financial accounting including relevant US GAAP for the financial services industry + Experience in project management and people ... reporting issues stem from data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, completeness… more
- Citigroup (New York, NY)
- … and allocation of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ... ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for… more
- TD Bank (New York, NY)
- …+ Provides financial reports and analysis including budget variances to management on a regular basis + Communicates business strategies, programs and practices ... and Controls is responsible for leading the oversight and management of employee relations. This senior leader will ensure...will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to… more
- Fedcap (New York, NY)
- …auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information Systems audits ... policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test… more
- MTA (New York, NY)
- …promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. + Assist, ... when necessary, in the training and education of staff on the internal control program and the respective responsibilities for effective application of the internal … more
- American Express (New York, NY)
- …Control , Self-Assessment (RCSA)/ Risk Assessment preferred + Project management experience + Bachelor's degree and/or relevant professional qualification ... impact in this role?** Working closely with the Global Sanctions Risk & Control Assessment and Remediation Manager, the Sanctions Risk Assessment (SRA) Support Lead… more