- JPMorgan Chase (Brooklyn, NY)
- …firm to drive business results while adhering to regulatory constraints and internal controls . **Job responsibilities** Focus on capital allocation frameworks ... and methodology for CIB including the following: + Drive consistency in financial resource allocations and business incentives across the firm, product segment,… more
- Research Foundation CUNY (New York, NY)
- …audit-ready documentation, including invoices, payroll allocations, expense reports, and robust internal controls . + Support new grant proposals by building ... and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the Office of the Vice President of Adult and… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... Technology Leads, Program Managers and Management Office team, providing insightful financial and business analysis and developing senior management reports,… more
- Citigroup (Getzville, NY)
- **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking a highly motivated and detail-oriented individual to join our dynamic ... category. + Own and maintain key risk reports, ensuring compliance with internal standards, operating guidelines for reporting of wholesale credit exposures. +… more
- Amazon (New York, NY)
- …and government agencies the ability to implement important governance and security controls to help them meet their compliance requirements. Today, public sector ... we're building an environment that celebrates knowledge sharing and mentorship. Our senior members enjoy one-on-one mentoring and thorough, but kind, code reviews.… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes *… more
- New York State Civil Service (Albany, NY)
- …of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of ... authorizations, contracts, job orders and/or purchaser orders; consult with Senior Procurement Administrator and/or department leadership as required.Draft, review… more
- City of New York (New York, NY)
- …to improve operation efficiency and effectiveness and establish a strong set of internal controls for monitoring and assessing potential risks and savings. - ... City Council Finance, etc. - Work with staff and internal stakeholders on the development and preparation of City...complex and varied analyses for the Deputy Commissioner, Chief Financial Officer and other senior staff, as… more
- JPMorgan Chase (New York, NY)
- …to business issues + Take on a key role for the GFICC US business during internal and external audits + Partner with Control Management to ensure GFICC US meets ... GFICC, Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk and Technology. As a...skills using Excel and PowerPoint for presentation to GFICC senior management + Provide a high level of responsiveness… more
- Citigroup (New York, NY)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... The Data Integration Sr Group Manager is a senior level position responsible for overseeing activities to...**Qualifications:** + 15+ years of experience in a complex, financial organization + 8+ years experience in Data Governance,… more