• Senior Financial Analyst - Financial Reporting

    MTA (New York, NY)
    …ensure policies and procedures are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing ... and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and...degree. + Minimum 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
    MTA (09/05/25)
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  • Manager Global Servicing Compliance Advisory

    American Express (New York, NY)
    …teams on policy interpretation, regulatory change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
    American Express (09/26/25)
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  • Director & Counsel - Tax

    American Express (New York, NY)
    …of documentation to support FIN 48 and FAS 5 reserves. + Provide strategic support to the Audit team and assist in reviewing and responding to IDRs or ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...other audit information requests + Interface with US compliance, reporting/provision… more
    American Express (09/12/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... a particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to strengthen the… more
    City National Bank (10/01/25)
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  • Assistant Controller - Secondaries

    Neuberger Berman (New York, NY)
    …fund IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax ... and financial reporting for Neuberger Berman's Secondary Funds business + Support accounting and financial reporting oversight for Neuberger Berman's broader Private… more
    Neuberger Berman (08/09/25)
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  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …+ This position is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
    M&T Bank (07/30/25)
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  • Senior Risk Advisory Manager Public Finance…

    Truist (New York, NY)
    …for change activities (both business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root ... Risk team to successfully implement and document remediation. 7. Support the business for all audit and...remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
    Truist (07/19/25)
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  • Risk Management Coordination Manager

    SMBC (New York, NY)
    …including regulatory exams, internal audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for ... across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible...monitoring and testing activities. - Support regulatory exams and reviews from external bodies such… more
    SMBC (08/02/25)
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  • Executive Director of R&D Global Quality (Remote)

    Otsuka America Pharmaceutical Inc. (Albany, NY)
    …OPDC and all affiliates are inspection ready, oversee clinical trial and submission support , lead the R&D audit program, engage with regulatory authorities, and ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
    Otsuka America Pharmaceutical Inc. (09/12/25)
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  • Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …streamline and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of ... control design effectiveness assessment also desired. **Key Responsibilities** **:** + Support the global Compliance Program in defining and achieving departmental… more
    TD Bank (09/21/25)
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