• Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …and framework and the key risks associated + Understanding of risks and controls , issue management, reporting , metrics, and audits + Experience with problem ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...risk management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and… more
    MUFG (10/31/25)
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  • Manager - Tax Accounting

    Independent Health (Buffalo, NY)
    …written replies. + Oversee and develop internal control procedures. Analyze reporting data and make financial recommendations based on discovery and review. ... of experience in accounting or in a capacity with financial control required. One (1) year of...written communication skills. + Ability to maintain and enhance financial reporting systems and recommend reporting… more
    Independent Health (10/13/25)
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  • Compliance and Operational Risk Manager…

    Bank of America (New York, NY)
    …Unit ("FLU") personnel and other internal departments, such as Legal, Operations, Financial Crimes Compliance, and Regulatory Reporting . + Assist with responding ... are guided by a common purpose to help make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
    Bank of America (10/25/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...computer operations) and evaluate the impact of deficiencies on financial reporting . + Partner with business and… more
    AIG (09/23/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...compliance expertise to drive meaningful change in a mission-driven financial institution that values integrity, innovation, and member trust?… more
    Heritage Financial Credit Union (11/07/25)
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  • Senior Accounting Manager

    Whitsons Culinary Group (Bohemia, NY)
    …Partner with internal stakeholders (Finance, Operations, HR, and external vendors) to ensure financial controls and reporting integrity across all business ... Senior Accounting Manager Bohemia, NY, USA Requisition Number 15364 Location...and ensuring the accuracy, integrity, and timeliness of all financial reporting . This role provides leadership and… more
    Whitsons Culinary Group (11/07/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (New York, NY)
    …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right… more
    TD Bank (11/19/25)
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  • Manager , Financial Operations

    Northwell Health (Port Jefferson, NY)
    …and monitors day-to-day Finance operations, including but not limited to, financial reporting , budget, accounting records, grant operations, general ledger, ... the Finance department. Oversees the day-to-day general accounting and financial activities. Job Responsibility + Provides leadership to ...taxes, data reporting , and quality control and ensures compliance… more
    Northwell Health (11/16/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …related control gaps. + Governance: Contribute in and create reporting materials for governance forums, ensuring comprehensive oversight and identification of ... industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical risk and… more
    Marex (09/10/25)
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  • Multi-site Plant Finance Manager

    Eaton Corporation (Syracuse, NY)
    …ledger, close and consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting , and internal control concepts; experience ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...The role will manage the daily functions related to financial reporting for the Syracuse, NY and… more
    Eaton Corporation (09/21/25)
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