- MTA (New York, NY)
- Senior Accounting Analyst Job ID: 12965 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Acct Receiv ... Recon and Process Date Posted: Sep 8, 2025 Description JOB TITLE: Senior Accounting Analyst DEPARTMENT: Fixed Assets Accounting POST DATE: 0 2 / 12 /2025 CLOSE DATE:… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- Citigroup (Queens, NY)
- …in model risk management, model development, model validation, or similar risk/ control functions within financial institutions strongly preferred. + Familiarity ... Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product management… more
- Turner & Townsend (New York, NY)
- …accuracy. + Maintain a commercial risk register and lead periodic review meetings with project teams and vendors Cost Control & Change Management + Assess ... We are hiring an ambitious and forward-thinking Cost Management Analyst to work in our growing team. The route...project insights to support continuous improvement. + SOX control responsibilities may be part of this role, which… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- JPMorgan Chase (Brooklyn, NY)
- …in a dynamic environment. As a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial ... and timely manner + Serve as an analytical and project support resource for product control +...qualifications, capabilities, and skills** + 1+ years within Product Control , Financial Control , Accounting, or… more
- American Express (New York, NY)
- …will you make an impact in this role?** American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide Anti-Money ... alignment across GFCC and broader stakeholder teams in managing and overseeing the financial crimes compliance programs that it owns, which include the Customer Risk… more
- CAE USA INC (Binghamton, NY)
- …and make decisions + Recognition, professional development, advancement and having fun! Summary The Financial Analyst works in one or more areas of financial ... IDs in Cost Point + Provides Program Managers and Control Account Managers with Financial Support and...Program Managers with EAC updates as required by Sarbanes-Oxley Controls + Compiles and analyzes financial information… more
- Citigroup (New York, NY)
- … Financial Management Associate, Senior Associate, Accountant, Investment Research Analyst , or related position involving financial due diligence, valuation, ... Board (FASB) hedge standards; Financial reporting, planning and analysis; Financial modeling; Systems automation and implementation; Project management; Risk… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- **Senior Business Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Position ID:** ... Description:** Join a High-Impact Team as a Senior Business Analyst We're seeking a Senior Business Analyst ...Lead and/or participate in Unit/System Testing & overall Quality Control efforts . Excellent client interaction skills in support… more
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