• Analyst, Risk and Internal Control - S&P…

    S&P Global (New York, NY)
    control issues, assessment of controls , and risk and internal control reporting . This role reports to the Manager responsible for the operation of the ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
    S&P Global (09/22/25)
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  • Data Governance Foundation Sr Group Manager

    Citigroup (New York, NY)
    …client onboarding processes, and remediation efforts. + Strong understanding of financial crime risk typologies, suspicious activity reporting (SAR) processes, ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
    Citigroup (09/26/25)
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  • Sr. Manager , Oracle Financial

    Verint Systems, Inc. (Albany, NY)
    …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
    Verint Systems, Inc. (09/24/25)
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  • Data Governance Foundation Group Manager

    Citigroup (New York, NY)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
    Citigroup (09/13/25)
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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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  • Reporting Analyst, Finance Administration…

    City of New York (New York, NY)
    …Description: The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and ... Skills: Data Modeling: Designing data models that optimize for querying and reporting efficiency. Software Engineering Best Practices: Version control , code… more
    City of New York (09/24/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance… more
    Heritage Financial Credit Union (08/08/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …and control framework which includes the identification of risks, appropriate controls , and ensures that robust monitoring & reporting is in place ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
    NBC Universal (08/19/25)
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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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