- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Change Management Director Test and Release Manager is responsible ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- TD Bank (New York, NY)
- …function within the department is the oversight and governance related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, ... effective. **Job Description** Within Controller & Chief Accountants in Finance , The Product Control Function is a...integrate with TDS. + Help implement new P&L attribution reporting . + Assist with the controls over… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting ** **A little bit about our team:** The ... deliverables and analyses. This position reports to the Senior Manager of External Reporting . **Here you'll get...Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance , Risk Management, or related fields, with… more
- Citigroup (Getzville, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... The Product Control Group Manager is a senior...of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, Financial Reporting… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Previous office ... providing other administrative tasks. **Responsibilities:** + Directly supports a C16 level manager and generally supports an entire department + Manages day to day… more
- American Express (New York, NY)
- …BUs through regular communication (eg, Communities of Practice) + Aggregate reporting , approvals/exceptions and support "change-the-function" activities for the BU + ... creation and PowerPoint skills **Preferred Qualifications:** + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field; advanced degrees (eg, MBA,… more
- American Express (New York, NY)
- …(FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that Finance data ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...with multiple stakeholders + Knowledge of Financial and Regulatory reporting + Bachelor's or Master's degree in finance… more
- MTA (New York, NY)
- Senior Financial Analyst - Financial Reporting Job ID: 12938 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Sep 4, 2025 Description JOB TITLE: Senior Financial Analyst - Financial Reporting DEPT/DIV: MTA Controller's Office/General and Technical Accounting WORK LOCATION: 2… more
- NBC Universal (New York, NY)
- …and control framework which includes the identification of risks, appropriate controls , and ensures that robust monitoring & reporting is in place ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the... to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be… more