• Financial Analyst lll…

    TD Bank (New York, NY)
    Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ... changes, and implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting and … more
    TD Bank (06/25/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
    Robert Half Finance & Accounting (07/18/25)
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  • Internal Control Analyst

    TD Bank (New York, NY)
    …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member of TD's US ... Treasury Internal Controls team, whose objective is to supplement ...improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance… more
    TD Bank (08/08/25)
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  • Analyst , Tech Controls

    Coinbase (Albany, NY)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (08/09/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/08/25)
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  • Senior Finance Analyst - Governance…

    TD Bank (New City, NY)
    …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
    TD Bank (07/26/25)
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  • SVP - Cross-disciplinary Controls Sr. Lead…

    Citigroup (Getzville, NY)
    …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
    Citigroup (08/08/25)
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  • Analyst -Lending Excellence…

    American Express (New York, NY)
    …including ORE and PRSA management. Nice to have knowledge about internal control frameworks. **Qualifications** Salary Range: $55,000.00 to $105,000.00 ... Product actions to grow our business: Design, lead, and operate effective controls across ICS Lending products. Delivering outstanding products for our customers and… more
    American Express (08/08/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …RCSA is the Citi-wide program that enables the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a ... our clients, the firm, and our reputation. **Job Description:** Join Citi's Markets Controls team to support several critical control and governance processes,… more
    Citigroup (08/08/25)
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