- Citigroup (Getzville, NY)
- …risk management functions through regular risk assessments and implementation of robust internal control activities. * Streamline and enhance existing processes ... The Finance Accounting Lead Analyst participates is a senior level position responsible...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial… more
- Coinbase (Albany, NY)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + Fluency and high proficiency in… more
- Bank of America (New York, NY)
- Data Support Sr. Analyst Charlotte, North Carolina, United States;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Support-Sr- Analyst \_25029904) **Job Description:** At Bank of America, we are… more
- Calspan (Buffalo, NY)
- …advanced knowledge of Excel + Understanding of accounting processes, procedures, and internal controls + Excellent communication skills both written and verbal ... $24.00/Yr. Salary Range (max) USD $32.00/Yr. Refer a friend (https://careers-calspan.icims.com/jobs/2536/ financial -operations- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336025229) Job LocationsUS-NY-Buffalo Job ID 2025-2536 Category… more
- University of Rochester (Rochester, NY)
- …to financial management and adapts new developments into planning, control , and analytical processes. + As assigned, assumes responsibilities for special ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized and… more
- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....execution for controls . + Proven experience in control related functions in the financial industry.… more
- Rochester Institute of Technology (Rochester, NY)
- …process and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that ... **9958BR** **Position Title:** Senior Business Systems Analyst **Organization:** Technology Management **Job Responsibilities:** + Design, develop, and deliver… more
- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior Analyst , Federal Tax… more
- Mizuho Corporate Bank (New York, NY)
- …on business status, performance, and projections for management, account officers, internal and external meetings, other departments, and Head Office as required. ... as with other departments and divisions. + Participate in credit control , business infrastructure, and administrative initiatives relevant to business planning. +… more