• Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    …and Resolution Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the broader team ... support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including… more
    Citigroup (08/01/25)
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  • SVP, Internal Audit - Compliance, AML/BSA, Risk,…

    Synchrony (New York, NY)
    …projects as assigned **Qualifications/Requirements:** + Bachelors or advanced degree in business, management , finance , or accounting with 12+ years of relevant ... working within an internal or external audit function or in a risk management , governance, surveillance or testing, or finance /accounting role; in lieu of… more
    Synchrony (08/13/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various… more
    Fedcap (07/25/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
    SMBC (07/27/25)
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  • Quantitative Model Risk Advisor, Internal Audit

    Fannie Mae (New York, NY)
    …on Interest Rate Risk, Market Risk, Liquidity Risk and Counterparty Credit Risk Management , in areas of Treasury, Corporate Finance and Capital Markets. * ... grow your career and help create access toaffordable housing finance . Job Description Step into a high-impact role where...issuing an overall opinion on internal controls and risk management practices to senior management ; executing audit… more
    Fannie Mae (06/11/25)
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  • Site Buyer II

    New York Power Authority (Astoria, NY)
    Management , or related field + 2 years professional experience in Procurement, Finance , Accounting, and Supply Chain Management + 1 year experience in the ... corporate from time to time. + Office location: Site Locations. **Hiring Manager :** Paul Holguin **Department:** Strategic Supply Management **Grade Level:**… more
    New York Power Authority (07/09/25)
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  • Risk Advisory Senior Associate, Not-for-Profit…

    Grant Thornton (New York, NY)
    …but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, ... efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing and managing… more
    Grant Thornton (08/08/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly more ... responsible management positions in operations. This role will be responsible...and timely regulatory reports to regulatory agencies. * Executes control practices, including compliance with all regulatory/policy requirements and… more
    Bank of America (07/24/25)
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  • Global Transaction Banking Technical Specialist

    TD Bank (New York, NY)
    …to clients. GTB is comprised of four business lines: Global Trade Finance ("GTF"), Corporate Cash Management ("CCM"), Financial Institutions ("FI"), and ... advisory services on large and complex liquidity, payments, and trade finance needs. The business constantly changes with macroeconomic conditions, unprecedented… more
    TD Bank (07/02/25)
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  • Buyer

    Perry's Ice Cream (Akron, NY)
    …growth-orientedBuyer to join our Supply Chain team.Reporting to the Supply Chain Manager , this role offers a clear career path to Warehouse/Purchasing Manager ... and supporting continuous improvement initiatives across planning, scheduling, and inventory control . Key Responsibilities: + Order and manage bulk raw materials to… more
    Perry's Ice Cream (07/25/25)
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