• First Line Risk Sr Manager - Embedded Banking

    Citizens (New York, NY)
    …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
    Citizens (09/05/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
    American Express (09/19/25)
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  • Compensation Controller

    Marex (New York, NY)
    …The role is the interface between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the ... voice and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses… more
    Marex (08/10/25)
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  • Controller

    Gecko Robotics (New York, NY)
    … function and drive operational excellence in financial reporting, compliance, and internal controls . The Controller will lead an established team and ... annual closes. + Prepare and review financial statements and internal management reports for senior leadership. +...external auditors and tax advisors. + Enhance and monitor internal controls , ensuring compliance with SOX, GAAP,… more
    Gecko Robotics (08/29/25)
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  • Treasury Assistant Director

    University of Rochester (Rochester, NY)
    …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
    University of Rochester (08/07/25)
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  • Head of SEC Reporting

    Coinbase (Albany, NY)
    …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
    Coinbase (08/09/25)
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  • Financial Analyst II

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely… more
    University of Rochester (09/13/25)
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  • Assistant Controller

    Shinda Management Corporation (Queens Village, NY)
    …and in compliance with industry standards + Assist in the formulation of internal controls and policies to comply with legislation and established best ... Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program,… more
    Shinda Management Corporation (09/19/25)
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  • Trust Compliance Associate (Financial Services…

    New York State Civil Service (Albany, NY)
    …Trust company operations;* Virtual Currency and relevant business model; * Financial analysis Accounting ; * Governance / internal controls ; * Internal ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
    New York State Civil Service (09/18/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...CBO's financial books and records to determine whether proper accounting practices and maintenance of records is in place… more
    City of New York (08/17/25)
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