- MTA (New York, NY)
- … practice is applied . Lead Business Unit program and project control performance management and reporting activities Technical leadership and continuous ... Director Project Controls (MNR) Job ID: 11601 Business Unit: MTA...Project and Contract Baselines and application of effective project control practices by PCEOs and project teams. Provide proactive… more
- City of New York (New York, NY)
- …functions of Strategic Services include: leading capital planning and financial administration including cost estimating for capital projects; supporting business ... departments to apply best-practice project management and project controls frameworks; enabling strategic vendor and contract management services; providing business… more
- Insight Global (New York, NY)
- …candidate will have a strong background in managing and executing risk and control processes within financial institutions, a solid understanding of the ... will have a strong working knowledge of credit cards or other consumer financial products. Key Responsibilities: 1. Control Management: - Execute control… more
- TD Bank (New York, NY)
- …**The Senior Manager US Insider Risk Management Business Intelligence** & ** Reporting ** role is accountable for the US insider risk management reporting ... profiles, RAS metrics and KRIs. This role will enable insider risk reporting , analytics, insights and trend information for management committees. Will also leverage… more
- Citigroup (Getzville, NY)
- …of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for managing a ... transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control ...a plus **Job Family Group:** Finance **Job Family:** Global Financial Controls **Time Type:** Full time **Primary… more
- Bank of America (New York, NY)
- …new and changing obligations are captured. * Design informative MI and key control reporting * Responsible for executing global periodic (eg daily, monthly) ... Global Markets Non- Financial Regulatory Reporting (GM NFRR) Operational...job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- Marc Jacobs (New York, NY)
- …appropriate internal controls to ensure the integrity of the general ledger and financial reporting . The Senior Manager reports to the Controller while ... of the month end closing, audit defense and limited financial reporting . RESPONSIBILITIES : + Contributes actively...new locations or close existing locations + Assists the Reporting Manager in reporting key… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... leading business analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office,… more
- American Express (New York, NY)
- …Management programs and reporting . Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , GS Control Management Governance will:** + Advise on… more
- M&T Bank (Lafayette, NY)
- …to include but not limited to project or product strategy analysis, historical reporting , work flow analysis, and financial analysis. + Perform highly complex ... setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. +… more