- Robert Half Finance & Accounting (Rochester, NY)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... has an exciting job match for you. As a Senior Accountant, you will be tasked with financial statement...Provide assistance in coordinating quarterly reviews and testing with internal and external - Coordinate Ad-hoc projects as necessary… more
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Amazon (New York, NY)
- Description We are hiring for a Sr . Product Manager Technical to drive the evolution of Amazon's business analytics. You will own the analytics solution that enables ... to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven...succeed in this role you must be an experienced Sr . Product Manager - Technical, who is a passionate… more
- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong ... * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities… more
- Citigroup (Getzville, NY)
- …auditors, compliance, and senior management + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Perform data remediation via ... and making a positive impact on the communities we serve. The **Data Quality Sr . Analyst** helps to ensure data sourced and provisioned by different areas, meets all… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a** **nimble independent.** **Job Title: Sr . Analyst, Financial** **A little bit about our team:** Warner Music Group's ... development opportunities. We're excited to share this new opportunity for a Sr . Analyst, Participations with strong analytical & financial capabilities, to join our… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of… more
- Penguin Random House (New York, NY)
- …across various processes, technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security ... be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training,… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition to our SEC… more
- PNC (NY)
- …an opportunity to contribute to the company's success. As a Product Management Sr . Manager within PNC's Merchant Services organization, you will be based anywhere ... state of our payments business. As the Product Management Sr . Manager you will commonly work with and gather...C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly… more