- S&P Global (New York, NY)
- …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a...authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures… more
- TD Bank (New York, NY)
- …+ 5+ years of relevant experience + Accounting designation preferred The Sr. Specialized Finance Analyst , TDS performs a variety of specialized finance ... (eg tax, accounting principles, reconciliation / reporting / financial controls / finance processes etc.) + Identify...and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective… more
- City National Bank (New York, NY)
- …Minimum 5 years within or related to financial services * Minimum 5 years of auditing, risk , control or finance consulting experience * Minimum 5 years of ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY?...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... defining and implementing best practices. **About the Role** The Finance Regulatory Engagement & Oversight Analyst is...with teams to develop and implement best practices, and controls to manage Citi Finance 's regulatory deliverables,… more
- CHS Inc. (Albany, NY)
- …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Robert Half Finance & Accounting (New York, NY)
- …and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly created role will ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , (Internal Controls )" Requirements + Minimum 2 years relevant… more
- AIG (New York, NY)
- …to enable you to make an impact and build a rewarding and successful career. Finance Analyst Program Overview At AIG, we are constantly working to ensure that ... Make your mark in Finance Our Finance team plays an...with regulatory requirements, and maintaining financial discipline, transparency and controls , while providing timely and meaningful information. How you… more
- Citigroup (Queens, NY)
- …include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, ... The Regulatory Reporting Lead Analyst position is an integral member of the...closely with other groups throughout Citi, including RWA Controllers, Risk , and Treasury. The core responsibilities include preparation and… more
- MUFG (New York, NY)
- …business forward. **Summer Analyst Program Overview: (6/1/2026 to 8/7/2026)** Our 10-week Finance Summer Analyst Program begins in early June and is designed ... interest, offers may be into a defined full time analyst position in one of our Finance ...institutional clients with the distribution of primary products, tailored risk solutions, and trade execution through FX and local… more