- American Express (New York, NY)
- …industry groups and peer benchmarking + Ensure compliance with all internal controls around external reporting and coordinate required documentation as necessary ... Express. **How will you make an impact in this role?** The SEC Reporting team prepares external quarterly and annual financial reports for American Express Company… more
- Citigroup (New York, NY)
- …solution and architecture is fit for purpose. Collaborate with Data, Risk and Controls , Finance , Compliance and HR functions to provide technology subject matter ... Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the Technology… more
- American Express (New York, NY)
- …+ 8-10 years of experience in data governance, risk management, operational controls , or regulatory reporting in a large financial services institution. ... Finance **Primary Location:** US-New York-New York **Other Locations:** US-North Carolina-Charlotte **Schedule** Full-time **Tags** 1LOD_Financial Reporting **Req ID:**… more
- American Express (New York, NY)
- …Accounting Policies) + Consulting on and, when necessary, designing operational accounting and reporting processes as well as related controls + Oversight of key ... US Consumer Services Controllership, this role is responsible for providing accounting, reporting , and advisory support for partner deals, new or refreshed product… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
- Deloitte (New York, NY)
- …Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...- Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls… more
- The Arc Mid-Hudson (Kingston, NY)
- …a new full-time position available on our Finance Team for a Senior Payroll Manager . This position, reporting to the Director of Finance , is responsible ... Senior Payroll Manager Overview Requisition Number: 6689 Date Posted: 8/21/2025...+ Establishing and revising procedures, performance standards and quality control measures to manage workload and the quality of… more
- American Express (New York, NY)
- …role?** The Senior Manager , Market & Liquidity Risk Governance will be reporting to Director - Market & Liquidity Risk, within the Financial Risk Management ... across liquidity and market risk teams, such as risk reporting and data capabilities + Assess and provide effective...knowledge of market risk, enterprise risk, and risk & control frameworks, controls and issues management, policy… more
- Indeed (New York, NY)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- CUNY (New York, NY)
- …administrative functions - Performs related duties as assigned. Job Title Name: Finance Manager **CUNY TITLE** Higher Education Associate **FLSA** Exempt ... processing of vendor payments, reimbursements, and other financial transactions. The Manager is accountable for maintaining robust internal controls ,… more
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