Jobs
>
New York City

    Senior Internal Controls Analyst - New York, United States - Richemont

    Richemont
    Richemont New York, United States

    4 weeks ago

    Default job background
    Description

    At Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards creating a workforce that represents the diversity of our clients and our communities.

    Senior Internal Controls Analyst, Fashion & Accessories

    Richemont | New York, NY

    As a Senior Internal Controls Analyst, you will work closely with various departments across the Fashion and Accessories brands to understand their activities, processes and better assess the risks involved. As the control owner, you will perform and document the monthly Finance Internal Controls ensuring compliance with the organization's policies and procedures, applicable laws, and regulations. You will identify and escalate deficiencies ad take corrective action for remediation. The Senior Internal Controls Analyst reports to the AVP of FP&A for Fashion and Accessories and works in close partnership with the Internal Control Director. This role will eventually evolve to take on FP&A responsibilities for the F&A Brands, including monthly closing process, account analysis, variation analysis comparing actuals to Budget and Forecast.

    Key Responsibilities:

    1. Execute monthly SOX controls across the Fashion & Accessories brands, complete documentation and workpaper and maintain reporting system.
    2. Liaise and collaborate with the Fashion & Accessories brands teams for training and controls guidance to ensure proper compliance.
    3. Collaborate with their different departments to gain a thorough understanding of their activities, processes, and potential risks.
    4. Evaluate adequacy and effectiveness of policies, procedures, processes, systems, and internal controls.
    5. Identify and escalate control deficiencies or policy non-compliance (based on analysis of data trends and business records)
    6. Propose corrective action plan to mitigate, manage and eliminate the risks identified and take appropriate steps to remediate deficiencies.
    7. Implement new processes and controls as part of business optimization and projects.
    8. Support the F&A brands in their monthly closes, account analysis and monthly financial reporting, including Anaplan preparation and execution into the system.

    Requirements:

    • Bachelor's degree in Finance and Accounting or a chartered public accounting background
    • A minimum of 3-5 years of experience in internal or external audit, controls area, compliance, or risk management, preferably within the retail industry.
    • Strong data analysis capability, problem-solving, and decision-making skills, with the ability to assess complex situations and develop effective solutions.
    • Excellent interpersonal and communication skills, with the ability to work effectively with individuals at all levels of the organization.
    • Detail-oriented and organized, with the ability to work independently and in a team environment.
    • Self-starter and flexible team player.
    • Ability to work in a fast-paced environment with changing processes and procedures.
    • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint), SAP.

    Richemont offers a generous compensation and benefits package for eligible employees. Only candidates selected for further consideration will be contacted.

    We Offer
    We care about our associates health and wellbeing and offer a comprehensive benefits program to support you and your loved ones. Our core benefits include medical, dental, and vision programs. Health savings and flexible spending accounts are available to support your financial needs, along with access to the employee assistance program for you and your household members. The company offers income protection solutions including life insurance, disability benefits, and 401(k) with employer match. Understanding the importance of wellness and work-life-balance, our package includes a wellness reimbursement benefit and paid time off. We also encourage associates to give back to their local community by using their volunteer time off days to support important initiatives that drive change.

    At Richemont, We Craft the Future

    Expected Salary Range: $100,000 - $120,000

    Salary will be negotiated based on relevant skills and experience

  • Sumitomo Mitsui Banking Corporation

    Kyc Quality Control Analyst

    1 day ago

    Sumitomo Mitsui Banking Corporation Jersey City, United States

    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, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • Adecco

    Valuation Control Analyst

    4 days ago

    Adecco New York, United States

    Job Title: Valuation Control Analyst · Location: NYC · Pay rate $70/hr · Job Type: 12+ months, possible extension · Description: Join our dynamic team, where you'll play a vital role in supporting the Municipal Markets and Banking business. As a Valuation Control Analyst, you'll ...

  • Squarespace

    Internal Controls Analyst

    5 days ago

    Squarespace New York, United States

    The Squarespace Finance team is seeking an experienced Internal Controls Analyst to join our growing team You will partner with Accounting, Engineering, Legal, HR and Leadership to implement an internal controls strategy for Squarespace's high-growth business.The Internal Control ...

  • Adecco USA

    Valuation Control Analyst

    4 days ago

    Adecco USA New York, United States

    Job Title: Valuation Control AnalystLocation: NYCJob Type: 12+ months, possible extensionDescription: Join our dynamic team, where you'll play a vital role in supporting the Municipal Markets and Banking business. As a Valuation Control Analyst, you'll be at the forefront of ensu ...

  • Persistent Systems LLC (New York)

    Project Control Analyst

    5 days ago

    Persistent Systems LLC (New York) New York, United States

    Job Description & Responsibilities: · We are looking for a Project Control Analyst with a keen interest in project controls, system management, and compliance, and experience interfacing with Programs and Capture to join our team. You will join our rapidly growing team at Persis ...

  • PJT Partners

    Control Room Analyst

    1 week ago

    PJT Partners New York, United States

    Responsibilities: · This is a great opportunity for someone who can work independently and as part of a team. Primary responsibilities of the successful candidate are as follows. Additional responsibilities include: · * Responsible for administration of PJT's Personal Securities ...

  • EXP

    Document Controls Analyst

    11 hours ago

    EXP New York, United States

    Job Description · At EXP, we're driven to provide innovative solutions for the world's built and natural environments. As a team of engineers, architects, designers, scientists, creators and a community of professionals, we bring diverse and talented people together to solve the ...

  • Squarespace

    Internal Controls Analyst

    6 days ago

    Squarespace New York, United States Full time

    The Squarespace Finance team is seeking an experienced Internal Controls Analyst to join our growing team You will partner with Accounting, Engineering, Legal, HR and Leadership to implement an internal controls strategy for Squarespace's high-growth business. · The Internal Cont ...

  • Royal Bank of Canada

    Risk Analyst, Control

    5 days ago

    Royal Bank of Canada New York, United States Full time

    Come Work with Us · At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. · Whether you're helping clients find new opportunities, developing new technolo ...

  • MTA, Inc.

    Senior Project Control Analyst

    1 week ago

    MTA, Inc. New York, United States

    Senior Project Control Analyst · Job ID: 4044 · Business Unit: MTA Construction & Development · Location: New York, NY, United States · Regular/Temporary: Regular · Department: Small Business Mentor Program · Date Posted: Apr 24, 2024 · Description · This position is eligible for ...

  • Peyton Resource Group

    IT Controls/Compliance/Governance Analyst

    1 week ago

    Peyton Resource Group New York, United States

    3 Month Contract-to-Hire · Salary Conversion $70-90K, DOE · Arlington, TX (onsite to begin) · Must have superior soft skills (people skills, excellent communication); ability to carry a conversation, speak to all levels of the organization and adjust on the fly based on the conv ...

  • Insight Global

    Business Risk and Control Analyst

    3 days ago

    Insight Global Newark, United States

    A client of Insight Global is looking for Business Risk and Control Analyst This position is responsible for supporting the IT risk management and issue tracking processes, including providing guidance, developing risk assessments, monitoring issues, and reporting.We are a compan ...

  • Insight Global

    Business Risk and Control Analyst

    4 days ago

    Insight Global Newark, United States

    A client of Insight Global is looking for Business Risk and Control Analyst This position is responsible for supporting the IT risk management and issue tracking processes, including providing guidance, developing risk assessments, monitoring issues, and reporting.We are a compan ...

  • Citigroup

    Product Control Lead Analyst

    1 week ago

    Citigroup New York, NY, United States

    Citibank N.A. seeks a Product Control Lead Analyst for its New York, NY location.Duties: Produce and implement guidelines and procedures for valuation adjustments and price testing across the business, with particular attention to the design of product control. Act as first point ...

  • SMBC

    Product Control Analyst

    1 day ago

    SMBC Jersey City, United States

    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, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • MTA Construction & Development

    Senior Project Control Analyst

    1 week ago

    MTA Construction & Development New York, United States

    Job Description · Job DescriptionThis position is eligible for telework, which is currently one day per week. New hires are eligible to apply 30 days after their effective date of hire. · JOB TITLE: · Senior Project Control Analyst · AGENCY: · Construction & Development · DEPT/DI ...

  • Sumitomo Mitsui Banking Corp

    Product Control Analyst

    11 hours ago

    Sumitomo Mitsui Banking Corp Jersey City, United States

    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, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • MTA Construction & Development

    Senior Project Control Analyst

    1 week ago

    MTA Construction & Development New York, United States

    Job Description · Job DescriptionThis position is eligible for telework which is currently one day per week. New hires are eligible to apply 30 days after their effective date of hire. · JOB TITLE: · Senior Project Control Analyst · AGENCY: · Construction & Development · DEPT/DIV ...

  • Oscar Health

    Claims Quality Control Analyst

    6 days ago

    Oscar Health New York, United States

    Job Description · Job DescriptionHi, we're Oscar. We're hiring a Claims Quality Control Analyst to join our Claims Quality team. · Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 201 ...

  • SMBC Group

    Product Control Analyst

    6 days ago

    SMBC Group Jersey City, United States Full time

    The anticipated salary range for this role is between $66,000.00 and $77, The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar role ...