21 Control Environment Jobs

As a member of the team, you will be responsible for providing support to the business through regular detailed P&L MIS and analytics. This includes assisting in regular improvement in the MIS generation process to attain maximum automation. You will also play a key role in setting up and maintaining a strong control environment for reporting, which involves tasks such as GL reconciliations, Dealer Signoffs, Checks & Balances, and more. Additionally, you will be expected to provide support for adhoc reporting requests from the business on a case to case basis. Another important aspect of your role will be to manage New Projects in treasury relating to finance. Qualifications Required: - Stro...

As an Associate Controller in the General Ledger Controlling organization, you will collaborate with a diverse group of stakeholders within and outside the finance and operations department. Your primary responsibility will be to ensure compliance with global accounting processes, IFRS, and group guidelines, while also guaranteeing timely and accurate accounting and reporting. Additionally, you will engage with auditors to facilitate necessary processes. Your key activities and responsibilities will include: - Performing month-end accounting and reporting tasks using SAP, MS Excel, and other specific tools. - Reviewing, validating, and updating accounting records, process documents, and repo...

As an Executive Director within the Employee Experience (EX) team, your role will involve leading large and diverse operational teams and engaging with stakeholders globally. Your main focus will be on maintaining and enriching the Risk and Control Environment, instilling Operational Discipline within teams, and making a strategic impact in this area. Key Responsibilities: - Engage with relevant stakeholders across Product, Operations, Technology, and Service, both locally and globally, representing the function. - Review, assess, and implement an optimum control environment within processes, ensuring control effectiveness is maintained at all times. - Create a Book of Work in partnership wi...

As the Financial Oversight Manager for the legal entity, your role involves ensuring a robust control environment is maintained across all businesses, products, and operational areas affecting the financials and regulatory reporting of the firm's Legal Entity. **Key Responsibilities:** - Perform Legal Entity accounting & control activities monthly, including month-end close processes, parent/child accounting, equity pick up, review of inter-entity breaks, and monitoring of abnormal general ledger balances. - Conduct a thorough month-end analytical review of the legal entity to guarantee the accuracy and completeness of financial statements. Prepare various reports, contribute to the Monthly ...

You will be joining the GoToMarket systems team at Stripe as a Salesforce.com Administrator. Your primary responsibility will be to build and maintain the Sales CRM system to ensure it is efficient, maintainable, and scalable. You will participate in various phases of the software development lifecycle and collaborate closely with business partners to understand requirements and drive strategic application efforts. Your role will also involve ensuring appropriate controls and documentation are followed to create an effective control environment. - Participate in all phases of the software development lifecycle, including discovery, analysis, requirements definition, solution design, configur...

Role Overview: As a global IT company, you will be responsible for team management, strategic oversight, and month-close coordination with various departments. Key Responsibilities: - Coordinating and supporting internal and external audits by providing necessary documentation. - Monitoring changes in statutory requirements to ensure alignment in accounting treatment. - Mentoring and developing team members to foster a culture of ownership and continuous improvement. Qualification Required: - Inter CA/CMA/Master's degree in Accounting. - Proficiency in ERP systems such as SAP, Oracle, and advanced Excel skills. - Strong analytical, problem-solving, and decision-making abilities. - Excellent ...

Role Overview: You will be responsible for overseeing the production of monthly financial statements, ensuring completeness and accuracy of the ledger. Your role will involve conducting analytical reviews of financials, ledger reconciliations, and month-end capital adequacy for regulated entities. You will also be accountable for reviewing reporting under IFRS, Solvency II reporting, and liaising with third-party accountants/data providers for various reporting requirements. Key Responsibilities: - Production of monthly financial statements with a focus on completeness and accuracy of the ledger - Analytical review of financials and ledger reconciliations - Review of month-end capital adequa...

Role Overview: In this role, you will work with State Street teams from around the globe to support premier investment management clients. You will have immediate responsibility to oversee all day-to-day transactional responsibilities in a fast-paced, flexible, and exciting environment. This is a varied position with a senior level of responsibility within the Transaction Management team, within Middle Office Services. Key Responsibilities: - Provide day to day management of Transaction Management team in location for responsible client - Drive transaction management and settlement discipline excellence through proactive management of the trade lifecycle - Be a key participant in effective s...

Role Overview: Embark on a transformative journey as Assistant Vice President - Wholesale Credit Sanctioning - LevFin - Controls & Governance, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. You will enable the success of the global Leveraged Finance Risk team and senior executives on key projects and strategic initiatives, ensuring projects are on track, monitoring progress, and providing regular updates to the executive team. Additionally, you will support senior executives with risk and control oversight, assess the effect...

As a highly experienced and motivated Senior Risk and Control Leader at LSEG, you will play a pivotal role in establishing and managing a Control Centre of Excellence (CoE) utility. Your main responsibility will be to provide a 1st Line of Defence capability that leverages best practices, sets control standards, assists control owners in designing and implementing effective and sustainable controls, and tests/assures control design and operating effectiveness to provide management assurance. The goal of the CoE is to deliver a consistent, repeatable, and efficient service to help control owners maintain an effective control environment. Key Responsibilities: - Build and operate a comprehensi...

In this role, you will be part of the CPSO team at Citi, which comprises senior Banking and Credit Risk Subject Matter Experts (SMEs) and specialized staff. Your responsibilities will include: - Providing testing support to resolve MRAs/CAPs and SIIs across Institutional Credit Management (ICM) to ensure effective issue resolution and risk mitigation - Collaborating with Portfolio Manager and Assistant Portfolio Manager to engage with regional and industry stakeholders for effective issue resolution and risk mitigation - Implementing best practices in line with established guidelines to drive operational consistency across Business Units - Ensuring timely adoption and improvement of Credit R...

Role Overview: You will be responsible for applying your knowledge and understanding in various areas such as the control environment, GAAP, SEC and PCAOB regulations, GAAS, methodology, and research to ensure effective and efficient audit work. Additionally, you will supervise and review the work of audit staff and provide feedback to Audit Associates. Key Responsibilities: - Apply your knowledge of transactional flow and key transactional cycles to complete audit work - Document, validate, and assess the design and operating effectiveness of the client's internal control system - Identify and communicate suggested improvements to client internal controls and accounting procedures - Communi...

The subsidiary controller plays a key role in overseeing the accounting operations of the entity. This includes preparing periodic financial statements and reports to ensure that the financial information is accurate and complies with relevant accounting standards and local regulations. It may also involve maintaining separate books of accounts as required by local laws. In addition to financial reporting, the controller is responsible for overseeing audits, both internal and external, to ensure timely closure and the filing of all necessary statutory reports. This requires a keen eye for detail and a commitment to compliance. Assessing the risk and control environment is another important a...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Control Manager - Associate within the Corporate Investment Banking (CIB) Finance team, you will be involved in the creation and evaluation of the effectiveness of controls across the department. Your role will be to maintain a disciplined and sustainable end-to-end control environment, promptly identify and escalate issues, and collaborate with the business to ensure timely remediation of these issues. This position provides the chance to engage in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. Additionally, you will su...

As a Legal APAC Global Contract Services - VP at Barclays, you will spearhead the evolution of the Legal function by overseeing technical delivery within the team. Your responsibilities will include negotiating master trading documentation for the firm's global markets business and being recognized as a subject matter expert on master agreements managed by Global Contract Services. In addition, you will manage global projects, provide guidance to younger team members, contribute to the team's knowledge base, and foster a strong risk and control environment. Key responsibilities of this role involve negotiating complex master agreements, understanding jurisdictional requirements in APAC, comp...

The primary responsibility of the Trade Accountant is to control and report high-quality and value-adding financial information related to commercial activity. This is a key role in an exciting part of the business, involving close interaction with trading teams, finance, and risk. The successful candidate will have the opportunity to gain a unique insight into the business. Our ideal candidate will have proven experience of operating within a fast-paced trading environment with a proactive approach to transactional activities, financial reporting, and control. The primary aim of this role is to manage the Trade Accounting for sugar traded in a variety of global trading locations. The core r...

The role serves as a bridge between the Phoenix project team and the bank-wide business finance team, driving the finance conversation regarding the service catalog being developed by the bank. This high-visibility position is responsible for delivering a comprehensive cost service catalog covering all products and services of the bank from front to back. It involves engaging in business discussions on mapping services to services taxonomy and determining costs under different scenarios. Additionally, aligning the business with the service-based costing model, validating services completeness and consistency, running cost models, and ensuring clear communication of objectives and timelines b...

Elevate your career as a Project Manager II with us, where your leadership will drive transformative projects and shape the future of our industry. Join a dynamic team that values innovation and collaboration, offering unparalleled opportunities for professional growth and mobility. Leverage your expertise in project management to make a tangible impact, while enjoying a supportive environment that champions your success. Be part of a company that invests in your development and celebrates your achievements. Your next big career move starts here! As a Project Manager II within JPMorganChase, you will play a pivotal role in leading and managing strategic programs and initiatives from concepti...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. The CPSO team comprises senior Banking and Credit Risk SMEs along with specialized staff with a broad mandate spanning all of credit monitoring, portfolio management, col...

You are a CA Qualified professional with 18+ years of post-qualification experience, and as a Female Employee, you will be responsible for overseeing the execution of monthly core end-to-end processes to generate consolidated financial statements. You will report to the Head of Group Financial Reporting and collaborate with the Head of Group Reporting Developments to ensure the delivery of strong financial reporting for the Group. Your key responsibilities will include conducting senior reviews of all outputs from the Group Consolidation team, identifying errors and issues, assessing their impact on financial statement disclosures, making informed decisions, and managing associated risks. Yo...

Morgan Stanley Wealth Management provides a range of wealth management products and services for affluent individuals, businesses and institutions. These services include brokerage and investment advisory, financial and wealth planning, credit and lending, cash management, annuities and insurance, retirement and trust. Consulting Group (CG) is the retail investment advisory arm of Morgan Stanley Wealth Management with a long standing tradition of serving clients, from the individual investor to larger institutions, providing each with investment consulting advice and services. CG leverages global resources from across the firm to provide access to advice and investment manager research. Depa...