• Senior Finance Analyst

    TD Bank (New York, NY)
    …general ledger mapping logic; liaise with Product Control and Operations for testing and application. + Perform sub-ledger and GL reconciliations; research and ... principles, US GAAP, and IFRS. + Knowledge of Sarbanes-Oxley controls and compliance requirements. + Proficiency in Microsoft Excel and familiarity with automation… more
    TD Bank (11/13/25)
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  • Internal Audit - Financial Crimes, Assistant Vice…

    MUFG (New York, NY)
    …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role ... process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing , reporting, issues validation, etc.) and independently owning audit administration… more
    MUFG (10/23/25)
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  • Managing Director - Warehouse Lending

    Huntington National Bank (New York, NY)
    …+ Immediate and concise communication of actual or potential counter-party performance, compliance or facility level credit or operational problems. + Effective ... senior management approved team strategy to meet assigned goals, mitigate and maintain risk oversight of the group's credit relationships; operate at a level of… more
    Huntington National Bank (11/13/25)
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  • Senior ETL Tester Manual

    Eliassen Group (New York, NY)
    …of companies reach further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With ... for creating, executing, and managing test cases for various kinds of testing such as functional, end-to-end, integration, and regression, along with proper… more
    Eliassen Group (10/09/25)
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  • Exec Dir Info Tech-AscAdm

    CUNY (Queens, NY)
    … excellence in collaboration with the IT Cabinet Team. 3. Cybersecurity and Compliance - Implement cybersecurity strategy and risk management in alignment with ... with FERPA, HIPAA, GLBA, NIST, and cybersecurity policies. * Strong background in risk management, penetration testing , and disaster recovery planning. * Proven… more
    CUNY (11/04/25)
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  • VP, US Finance - Wholesale Corporate

    TD Bank (New York, NY)
    …entries and reconciliations for broker-dealer and non-broker-dealer entities and ensure compliance with US GAAP and IFRS standards. Key Responsibilities + Oversee ... to general ledger mapping logic; liaise with Product Control and Operations for testing and application. + Manage chart of accounts and mapping. + Prepare and… more
    TD Bank (11/15/25)
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  • Senior Auditor

    New York Power Authority (White Plains, NY)
    …financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed tests ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
    New York Power Authority (10/22/25)
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  • Summer-Global Investments Intern

    Aflac (NY)
    …Global Investment's culture of compliance . + Assist with transaction and forensic Compliance testing . + Compile research on investment compliance and ... understanding the life cycle of a trade through investment risk management, trading and operations and the execution of...on behalf of Aflac Global Investments -while learning investment compliance and the trade operational workflows for… more
    Aflac (11/12/25)
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  • SVP, Product Manager, Securities Lending

    Citigroup (New York, NY)
    …architecture. + Identify and prioritize product enhancements to improve client experience, operational efficiency, and risk management. + Champion innovation in ... within Agile delivery teams, working closely with technology, operations, trading desks, risk , compliance , and legal. + Translate complex business needs into… more
    Citigroup (11/05/25)
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  • Analyst, Tech Controls

    Coinbase (Albany, NY)
    …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie.… more
    Coinbase (11/07/25)
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