- GE Aerospace (Schenectady, NY)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing… more
- M&T Bank (Buffalo, NY)
- …special projects as requested by Management. Lead/mentor junior staff. + Maintain M&T internal control standards, including timely implementation of internal ... other related duties as assigned. + Adhere to applicable compliance /operational risk controls in accordance with Company...May function as Supervisor for one to two Risk Analyst I or II level employees **Education and Experience… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate Finance… more
- Citigroup (New York, NY)
- … internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in ... The Engineering Lead Analyst is a senior level position responsible for...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Corning Incorporated (Corning, NY)
- …the data processing and analysis. + Ensure that the data used follows the compliance , access management, and control policies of the company while meeting the ... and other large organizations across the world. Job Title: **IT Data Analyst III** **Position Details:** + **Location: Remote role. Will consider candidates anywhere… more
- Citigroup (New York, NY)
- …years of experience + Demonstrated relevant experience including supporting risk management, compliance , or governance and controls related roles + Strong ... Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires...the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance… more
- Citigroup (Getzville, NY)
- …recommending excess category. + Own and maintain key risk reports, ensuring compliance with internal standards, operating guidelines for reporting of wholesale ... **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst !** We are seeking a highly motivated and detail-oriented individual to join our dynamic… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Regulatory Analytics Analyst is a VP level position, part of...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Highmark Health (Albany, NY)
- …requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product and Technology team. This ... for the PeopleSoft AR application, ensuring alignment with business goals and compliance standards. The ideal candidate will bring functional knowledge of financial… more