2025 Global Finance & Business Management Analyst Program - Summer Analyst Opportunity -Newark, DE C

If you like analyzing results and using data to drive decisions, then we have a role for you.

The function of Global Finance & Business Management is dedicated to continually making our business better - strategically, financially and operationally.

We are looking for highly motivated individuals who have a passion for analysis that will help drive strategic business decisions.

As a Summer Analyst in the Global Finance & Business Management Analyst Program - Corporate Controllers Track, you will collaborate with our top-tier professionals to influence and shape crucial decisions and initiatives that support our businesses across the firm.

You'll have the opportunity to make meaningful contributions while developing your professional expertise in a dynamic team environment.

Working here means joining a collaborative, supportive team.

We'll give you what you need to succeed including training, mentorship, access and exposure to senior leaders, and projects that will engage all your skills.

This 9-week program delivers in-depth industry training, one-on-one mentorship and hands-on experience.

You'll be placed as a member of one of our finance teams within the Corporate Controller organization where you'll work within one of the following functional groups: Financial Control, External Reporting Control, Legal Entity Control, Control Management, and Program Management.

This role is a pipeline to our full-time Global Finance & Business Management Analyst Program - Corporate Controllers Track.

Upon successful completion of the internship, you may receive an offer to return for the Global Finance & Business Management Analyst Program - Corporate Controllers Track as a Full-Time Analyst.

This is a 2-year program comprised of two 12-month long rotations, experiencing different functional groups.

Corporate Controller roles are predominantly within the Financial Control function.

The responsibilities below align to each functional group.

Job responsibilities:



* Ensure the accuracy, integrity and timeliness of the Firm's books and records, with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across the Firm.



* Design, implement and execute end-to-end processes supporting U.S.

Regulatory Reporting including Consolidated, Capital, Standalone and CCAR/DFAST/ICAAP reporting, Regulatory Reporting Policy and training and exam management.



* Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over financial statements exists at a legal entity level.


* Facilitate key controls such as financial statement oversight/reporting, analytical reviews, and general ledger controls.



* Maintain a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and valuation of controls and sustainable solutions to mitigate operational risk.



* Co...