- Citigroup (New York, NY)
- …responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- American Express (New York, NY)
- …accounting reviews to assist in identifying opportunities to strengthen the financial control environment. + Support review of monthly/quarterly senior ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L… more
- Guardian Life (New York, NY)
- …and motivated individual to join our team as a Vendor Assessment & Risk Controls Lead . This role will be responsible for ensuring delivery and compliance ... Management guidance as part of the Vendor Assessments & Controls function at Guardian. **You will** + Provide guidance...in a consistent manner + Provide performance feedback of analyst team to Vendor Assessment leadership + Provide guidance… more
- Quantexa (New York, NY)
- …will be expected to identify emerging compliance risks, suggest improvements, and lead by example in implementing practical, business-aligned controls that go ... People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience...is essential particularly the application of NIST SP 800-53 controls for federal information systems and NIST SP 800-171… more
- Citigroup (Getzville, NY)
- …a positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… more
- Citigroup (Queens, NY)
- The Regulatory Reporting Lead Analyst position is an integral member of the Global Regulatory Reporting (GRR). This is a high profile function, providing ... include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity,… more
- Citigroup (Getzville, NY)
- …Business partners and Transformation teams on new initiatives/projects to ensure that financial controls are robustly considered and implemented Oversee and ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- TD Bank (New York, NY)
- …around the world, focusing selectively and strategically on the key financial centers: Toronto, New York, London, Singapore and Tokyo. www.td.com **Department ... enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities.… more
- Citigroup (New York, NY)
- …feedback and influence Citi's data infrastructure. To this end, we are seeking a Financial Services analyst (preferably with experience from a major US Bank) ... **Job Description:** Liquidity IT Business Analyst VP **Location:** New York, NY The individual...New York, NY The individual will work in the FRMT( Financial Resource Management Technology) Data Services team within Citi's… more
- Lincoln Financial (Albany, NY)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills.… more