- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior ... tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate,… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and must be able… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , RCSA Manager** provides a broad range of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Chobani (New Berlin, NY)
- …driving and improving performance, implementation of standard processes and strengthening of financial internal controls . This role acts as a liaison between the ... Summary The Senior Supply Chain Financial Analyst plays...development and maintenance of accounting systems, processes, policies and internal controls Assist with periodic physical Inventory… more
- Citigroup (Getzville, NY)
- …unlock new opportunities for growth. **Role Overview:** The Transaction Svs Sr Lead Analyst is a senior level position responsible for managing operation's ... project book of work, liaising with Technology, Business, Controls , and Operation partners. The objective of this role is to lead operations engagement in… more
- IBM (New York, NY)
- …and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all ... potential issues and gaps, and performing continuous monitoring and internal audit of controls . Where gaps are...controls . Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable… more
- MTA (New York, NY)
- …and providing requested schedules. + Perform other duties as assigned, eg, internal controls testing, special projects, and reporting requests. Required ... Senior Accounting Analyst - General and...and year-end Accounts Payable accrual process. + Maintain accounting control of all real estate transactions by recording and… more
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