- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US Treasury ... Internal Controls team, whose objective is to supplement ...implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a… more
- Coinbase (Albany, NY)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- TD Bank (New City, NY)
- …specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances ... operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical… more
- American Express (New York, NY)
- …customers. + Drive Excellence across Product actions to grow our business: Design, lead , and operate effective controls across ICS Lending products. Delivering ... risk, technology, GCO, LOBCO) to deliver lending excellence. + Lead with a customer first approach, and one that...Smart Monitoring KRIs that will allow to strengthen the control environment over multiple ICS Markets. + Identify opportunities… more
- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal Control Analyst ** is a member of TD's US Treasury Internal ... Controls team, whose objective is to supplement ...improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance… more
- BAE Systems (Endicott, NY)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal Opportunity Employer. ... Description** BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics...responsible for ensuring timely and accurate forecasts and program financial analysis for all programs within the assigned program… more
- Citigroup (New York, NY)
- …front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, Business ... addressed in the defined target state solution with robust controls + Perform control current state and...the business through UAT and production parallel testing + Lead working groups and/or scrums with stakeholders and technology… more
- Citigroup (New York, NY)
- The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Credible Challenge, Financial Accounting,… more
- Citigroup (Queens, NY)
- …Coverage Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on ... root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations… more