- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of ... finance accounting / reporting or operational processes + Apply...financial controls, segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls (Governance) will be part of a new first line of defense centralized team who are ... responsible for driving compliance with the Governance standards across the Finance organization which will include (but not limited to) Issues & Incident… more
- MTA (New York, NY)
- Senior Manager , Position Control Job ID: 12773 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE : $115,000-...workforce planning initiatives. + Budget Oversight: Collaborate with the Finance department to align position control data… more
- JPMorgan Chase (Brooklyn, NY)
- Join our Finance Control Management team at JPMorgan Chase! Finance Control Management maintains a strong and consistent control environment across ... solutions to mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance of various processes, risk… more
- Citigroup (Getzville, NY)
- …professional who keeps senior management apprised of ongoing regulatory interactions across Finance . As a strong manager adept at working in cross-functional ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- MUFG (New York, NY)
- …of the Americas is committed to being a world-class leader in Finance : providing timely and accurate decision support to enterprise business initiatives; leading ... retain a high performing team committed to applying our key principles in all Finance functions, and your experience in an Internship could lead to a future career… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... GCS team enables businesses globally to pay for and finance what they need to grow their businesses through...numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**… more
- Bank of America (New York, NY)
- …with methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring ... CFO Valuation Specialist - Global Markets and International Finance New York, New York **To proceed with your application, you must be at least 18 years of age.**… more
- Citigroup (New York, NY)
- …support of the CFO * Responsible to support the execution of the CRS LFO control activities of the Manager Control Assessment (MCA) program assuring timely ... The Retail Services Cards Finance Cross-Portfolio Lead is a position responsible for...the CRS LFO team. Proactively identify and analyze potential control gaps assessing potential risks within CRS LFO ensuring… more
- City of New York (New York, NY)
- …seeks a dynamic Reporting Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central responsibility and authority for ... and improvement, financial management, resource maximization, and technical assistance. Finance helps to ensure that programs and administrative operations have… more