- 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… 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 ... **Overview:** Works closely with senior managers within a division to manage key...promote industry advocacy efforts. As a Sr. Strategic Initiatives Analyst within the Retail Sales Planning team, you will… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... & industry reviews and stress testing. A Credit Risk Analyst is expected to have a strong understanding of...have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable… more
- Mount Sinai Health System (New York, NY)
- …programs. + Recommends approval or disapproval of requests for funds. + May coordinate internal controls as related to department human resources, review of FTE ... **Job Description** The Senior Budget Analyst examines budgets of...department budgeting and accounting reports to maintain sound fiscal controls . S/he generally takes a lead role in the… more
- Ross Stores, Inc. (New York, NY)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Sr\. Financial Analyst will play a key role in supporting core finance processes such ... multiple financial reports and performing ad hoc research requests\. The Sr\. Financial Analyst will report to the Sr\. Director of Merchandise Finance and interact… more
- Guardian Life (Albany, NY)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Albany, NY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- CVS Health (Albany, NY)
- …stakeholders in a large and complex organization and join efforts in driving change. As a Senior Indirect Tax Analyst , you will report to the Senior Manager, ... Indirect Tax. Your primary responsibilities include working with internal and external partners to ensure all indirect tax compliance, audit, and accounting… more
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