• Manager - Quality Assurance - Regulatory Reporting…

    American Express (New York, NY)
    …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...in scope. Identify data elements required for testing, decipher transformation logics, and define selection approach for data sampling… more
    American Express (07/22/25)
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  • Capgemini Invent - Consultant / Senior Consultant…

    Capgemini (New York, NY)
    …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... or several of the following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance … more
    Capgemini (05/07/25)
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  • Manager, Accounting

    NBC Universal (New York, NY)
    …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… more
    NBC Universal (05/28/25)
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  • Executive Vice President and Chief Financial…

    CDM Smith (Woodbury, NY)
    …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
    CDM Smith (07/18/25)
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  • Security Auditor

    Brink's (Springfield Gardens, NY)
    …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
    Brink's (06/14/25)
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  • Senior Director, Global Process Owner, Record…

    NBC Universal (New York, NY)
    …optimal use and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT ... Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
    NBC Universal (06/24/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Schenectady, NY)
    …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
    GE Aerospace (06/17/25)
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  • Vice President, Compliance

    American Express (New York, NY)
    …supervisors. By leveraging its unique view that spans across the Blue Box, Finance supports innovation and transformation by helping identify and prioritize the ... Express. This role will play a critical leadership position within the Finance organization. The Finance organization drives performance while upholding the… more
    American Express (07/18/25)
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  • New York City Digital Intern

    Robert Half (New York, NY)
    … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...Transformation teams help clients reimagine both external and internal experiences to meet evolving business demands and fulfill… more
    Robert Half (05/11/25)
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  • AVP, Operational Risk - Loss Forecast Reporting…

    Citigroup (Getzville, NY)
    …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... This is a highly visible and critical role with the increased Citi transformation and Consent Order related deliverables to various management teams internally and… more
    Citigroup (07/18/25)
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