• Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… more
    City National Bank (10/01/25)
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  • Controller, Bushings

    Hubbell Power Systems (Le Roy, NY)
    …strong leadership, oversight, supervision and guidance to Bushings-Leroy financial accounting, reporting and control team and ensure timely accurate delivery ... 63146 Centralia, MO, US, 65240 Company: Hubbell Incorporated Job Overview Reporting directly to the Segment Controller, the Controller, Bushings-Leroy Controller… more
    Hubbell Power Systems (10/10/25)
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  • Manager-Controller

    American Express (New York, NY)
    …Conduct risk-based control reviews and accounting assessments, including SOX control testing and documentation. + Manage account ownership and reconciliation ... per share (EPS) calculation - ensuring timely, accurate financial reporting and strong internal control environment. +...A flexible, results driven individual with the ability to lead and influence without authority. + Ability to design… more
    American Express (10/22/25)
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  • Senior Manager, Internal Fraud Program Management…

    American Express (New York, NY)
    …processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls, ... timely and effective remediation plans. + Create standardized QA scorecards and reporting to provide transparency into control health and program maturity.… more
    American Express (10/22/25)
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  • Principal IT Governance and Risk Consultant

    PSEG Long Island (Bethpage, NY)
    …is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet ... including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is… more
    PSEG Long Island (10/25/25)
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  • Business Risk Partner - Stablecoin

    M&T Bank (Buffalo, NY)
    …Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control testing is performed in accordance with ... the timely completion of remediation plans. **Primary Responsibilities:** + Lead the planning, execution, and reporting of...Control Self Assessments (RCSAs) and other risk management reporting . Develop a process by which emerging risks and… more
    M&T Bank (10/09/25)
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  • Deputy Project Manager - Rail and Transit

    Parsons Corporation (New York, NY)
    …Buy America compliance, and community engagement activities. Project Controls & Reporting + Lead implementation of project controls, schedule management, ... with response plans for safety events. Quality Assurance & Testing + Lead implementation of quality management...with testing and inspection plans, coordinate materials testing , and manage quality documentation and reporting .… more
    Parsons Corporation (09/04/25)
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  • Senior Finance Analyst - TD Securities

    TD Bank (New York, NY)
    …**Senior Financial Analyst** **Technical Competencies:** + **Financial & Management Reporting ** : Prepare and compile monthly and quarterly financial and ... strong knowledge of accounting principles (GAAP/IFRS) and ensure accuracy in financial reporting . + **Data Analysis:** Have experience to work with large and complex… more
    TD Bank (08/19/25)
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  • Director, Accounting

    Mastercard (Harrison, NY)
    …the finance team and other stakeholders. 6. Team Leadership and Development: o Lead and mentor the financial reporting team, providing guidance and development ... Controls and Compliance: o Develop and maintain robust internal control policies and procedures to ensure accuracy and integrity...high-performance work environment. 7. Special Projects and Ad Hoc Reporting : o Lead or participate in special… more
    Mastercard (10/09/25)
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  • Sr. Business Intelligence Developer

    University of Rochester (Rochester, NY)
    …cross functional teams and provides leadership for design, development, configuration, testing , implementation, maintenance, security of reporting and associated ... achieve goals and collaborate for solutions. Serves as a mentor and change management lead in the delivery of reporting training. Performs other related duties,… more
    University of Rochester (09/25/25)
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