- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of ... position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk… more
- Northwell Health (Glen Cove, NY)
- …activities of the Finance department. Oversees the day-to-day general accounting and financial activities. Job Responsibility + Provides leadership to Financial ... and monitors day-to-day Finance operations, including but not limited to, financial reporting, budget, accounting records, grant operations, general ledger, taxes,… more
- Deloitte (New York, NY)
- …and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial , accounting, and tax considerations ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- TD Bank (New York, NY)
- …Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal ... seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs.… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- MTA (New York, NY)
- …Authority: OA / TA Department: Payroll Division/Unit: Financial Operations Reports To: Manager , Payroll Control Work Location: 2 Broadway Hours of Work: As ... Staff Analyst Series (Payroll Control ) Job ID: 13320 Business Unit: MABSTOA Location:...or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; in management… more
- MTA (New York, NY)
- Assistant Vice President Project Controls (Signals & Train Control ) Job ID: 12910 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Sep 3, 2025 Description This position is eligible for telework which is currently one day… more
- Fedcap (New York, NY)
- …and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...the adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating in… more
- Coinbase (Albany, NY)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more