- SMBC (Los Angeles, CA)
- …Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the bank's internal ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...+ Team Leadership & Development: Lead and mentor other internal controls staff and control … more
- Citigroup (Getzville, NY)
- …be to: + Direct supervision of groups daily processes & front to back controls , checklists, and Control Dashboards + Oversee timely and successful deal closing ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,.../ sign off as part key Manual Payment Processing controls . + Oversee other key areas of Control… more
- Citigroup (Tampa, FL)
- …regulatory requirements are necessary in order to contribute to the risk control and commercial objectives of the function. Requires thorough understanding of ... a wide range of audiences. The job involves both internal and external negotiations which will have a major...overcome challenges and drive impact + Communicate model risk control issues timely with stakeholders and senior management with… more
- Citigroup (Getzville, NY)
- …settlement, short- to medium-term planning of actions and resources, and exercise control over resources, budget, policy formulation and planning + Serve as an ... the settlement cycle while supporting a wide range of internal and external clients + Manage complex and variable...and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures… more
- Citigroup (Getzville, NY)
- …the IRM risk segment business teams. This role will report to the Director, IRM Head of Control Monitoring & Testing within the Second Line Testing Utility (STU) ... with responsibility for objectively monitoring and testing IRM's owned controls within the Manager's Control Assessment (MCA,...Coverage may vary from time to time to meet internal and external deliverables across the IRM STU. The… more
- L'Oreal USA (New York, NY)
- …+ Oversight of customer allowances, marketing expenses and Real Estate expenses: ensure proper internal controls are in place to govern the expenses within the ... / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 198675 Assistant Vice President, Head of Finance, Kiehl's USA & Luxury Beauty Stores New… more
- SMBC (Jersey City, NJ)
- …framework across the Americas. This role reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is ... Act as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and Group… more
- L'Oreal USA (Clark, NJ)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 200198 Director- Supply Chain Internal Controls Clark, NJ, New Jersey Apply now ... Full - Time 05-Mar-2025 Job Title: Director- Supply Chain Internal Controls Division: Operations Location: Clark, NJ...Do: We are seeking a highly skilled and experienced Internal Control Director to join our Operations… more
- Ascensus (New York, NY)
- The ** Head of Retirement Trade Operations** will lead and manage all retirement trade operations, driving strategic initiatives to optimize trading activities by ... enhancing processes and controls . This role involves overseeing trust trading for retirement...near our Newton, MA or Dresher, PA offices - Hybrid . Remote candidates can be considered._** **Responsibilities:** + Oversee… more
- Neuberger Berman (New York, NY)
- …an experienced and dynamic individual to join Neuberger Berman as the Head of our Business Enablement and Operations Intermediary team. The successful candidate ... work cross-functionally with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement scalable… more