- The Metropolitan Museum of Art (New York, NY)
- …are a strategic partner to the Chief Security Officer, Buildings General Manager , Chief Financial Officer, and their respective leadership teams. You will partner ... sourcing plans, full-cycle requisition to receipt of goods, and P-card program while pursuing continuous improvements and improved overall reporting. + Partner… more
- MUFG (New York, NY)
- …in a team-oriented environment to help drive our business forward. **Summer Analyst Program Overview: (6/1/2026 to 8/7/2026)** Our 10-week Finance Summer Analyst ... rotational program , enabling you to gain exposure across several Finance disciplines. **Internship Opportunities:** + **GCIB Finance FP&A:** Responsible for… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of ... finance accounting / reporting or operational processes + Apply...financial controls, segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise… more
- Citigroup (Getzville, NY)
- …professional who keeps senior management apprised of ongoing regulatory interactions across Finance . As a strong manager adept at working in cross-functional ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... GCS team enables businesses globally to pay for and finance what they need to grow their businesses through...numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**… more
- City of New York (New York, NY)
- Job Description Division/ Program Summary Description: The New York City Department of Health and Mental Hygiene (DOHMH), a recognized leader and innovator in public ... seeks a dynamic Reporting Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central responsibility and authority for… more
- Citigroup (New York, NY)
- …to support the execution of the CRS LFO control activities of the Manager Control Assessment (MCA) program assuring timely and accurate completion. Take ... The Retail Services Cards Finance Cross-Portfolio Lead is a position responsible for...the CRS LFO team. Proactively identify and analyze potential control gaps assessing potential risks within CRS LFO ensuring… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more
- American Express (New York, NY)
- …superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… more
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