Senior Control jobs in New York, NY

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SENIOR FINANCIAL ANALYST - SOX COMPLIANCE AND CONTROLS (HYBRID)

Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...

CompanyBroadridge
AddressNewark, NJ
CategoryInformation Technology
Date Posted 23 hours ago See detail

Senior Financial Analyst - SOX Compliance and Controls (Hybrid) New

Broadridge

Newark, NJ

Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...

Northeast Senior Controller

Laz Parking

New York, NY

An integral portion of this position is the functional knowledge, and application, of our client reporting guidelines and requirements. Direct support for all administrative functions during the establishment of new locations in a...

Senior Lead Control Management Officer - Wealth and Investment Management

Wells Fargo

New York, NY

Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines. Monitor, measure, evaluate, and report impact of deci...

Senior Control Manager, First Line Risk and Control

Hsbc

New York, NY

Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management) Manage the promotion of...

SENIOR CONTROLLER - Fashion / PR / Advertising Firm

Prm Fashion Search

New York, NY

150000.00-170000.00 Per Year

Ensure accurate and timely completion of the month-end, quarter-end, and year-end close processes, including:Prepare internal monthly financials due the 10th of each month.Perform Budget vs Actuals variance analysis (include detai...

Senior Compliance Officer - Trade / Export Control - Legal & Compliance

Bloomberg

New York, NY

Lead Trade Compliance Program regarding Export Control restrictions as applicable to software / technology, whether the software is Bloomberg proprietary or third party software. Build and maintain relationships with internal stak...

CIB Control - CRE Senior Control Officer, Reporting and Governance Leader

Wells Fargo

New York, NY

Identifying and understanding key sources of risk management reporting data; analyzing data and developing reporting to provide actionable information to the CRE Control team and business leaders. Creating executive-level reportin...

Senior Finance Accounting Policy Manager - Controller

M&T Bank

New York, NY

Identify risk-related issues needing escalation to management.Promote an environment that supports diversity and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and...

Americas Senior Equities Risk & Control Officer (Director/SVP)

Citigroup

New York, NY

Required to think beyond existing solutions, assumptions or current knowledge of business areas.Ideal candidates should have some experience in designing and implementing risk and governance programs that meet regulatory expectati...

Business Controls Testing Senior Analyst

Social Finance

New York, NY

remote work

Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.. Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results...

CIB Control EBCE Senior Control Management Specialist

Wells Fargo

New York, NY

Execute control evaluations, in line with policy requirements, covering moderate to complex engagements. Provide thoughtful credible challenge to the business, identifying opportunities to strengthen the control environment. Desig...

Assistant Controller/Senior Fund Accountant

Interval Partners

New York, NY

$110,000 - $130,000 a year

401(k). Dental insurance. Flexible spending account. Health insurance. Life insurance. Paid sick time. Paid time off. Profit sharing. Vision insurance. 7 years. Monday to Friday. Performance bonus. Hedge Fund or Hedge Fund Adminis...

Fund Finance Group Senior Lead Control Management Officer

Wells Fargo

New York, NY

Provide control team support across a variety of topics including:. Marketing, sales activity, and transactional execution with large and sophisticated multi-national corporate clients, publicly-traded and institutionally-owned, b...

Senior Compliance Officer - Control Room & Employee Trading (Hybrid - New York)

York State Department Of Labor

New York, NY

Develop policies, systems and controls for the administration of Control Room functions with particular focus on Employee Trading and related monitoring and surveillance. Assist in the implementation of the firm's watch and restri...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

Senior Project Control Analyst

Mta Construction & Development

New York, NY

ResponsibilitiesReviews/backchecks Project Controls Analyst work related to estimates, schedules, change orders, claims, time extension requests, and disputes. Education and ExperienceBachelors degree in Engineering, Architectur...

MSS Risk and Control Volcker Rule Office Business Risk Senior Analyst

Citigroup, Inc.

New York, NY

Conduct daily Volcker trade and position monitoring. Investigate feed/booking issues that impact data quality of Volcker metrics reported to regulators. Communicate and coordinate with various different stakeholders to ensure corr...

Senior Analyst, Internal Control

Munich Re

New York, NY

Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...

Change Control Engineer - Senior CQV Specialist (Remote)

Wood Plc

New York, NY

Preparation and authoring of all Change Control deliverables. Ability to carry out, complete and document Change Control process. Ability to work independently, under the direction of the client and with client-side stakeholders....

Senior Product Manager – Cybersecurity Risk & Controls - Cloud

Jpmorgan Chase & Co.

Jersey City, NJ

Leading firm wide cybersecurity controls resiliency assurance reporting efforts and product developments that work across all business partners. Ensure integration with our key Enterprise Technology Resiliency and Risk Telemetry P...

Senior Director, Reporting & Control

Nj Transit

Newark, NJ

Leads and guides the Capital Programs Resilience Program, Portal North Bridge Project, and other major capital projects (as assigned) reporting and controls staff to ensure effective planning, programming, budgeting and execution...

Senior Inventory Control Coordinator

Cvs Health

Fairfield, NJ

We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordab...