• Regulatory Reporting Sr. Analyst, AVP - Hybrid

    Citigroup (Getzville, NY)
    …+ Material experience with operational risk disciplines; processes, risks and controls and familiarity with financial product and services, as well as ... brokerage accounting . + Regulatory filing related to Financial Industry related regulations will be a plus. + Familiarity with SEC Rule15c3-1 & 15c3-3, brokerage… more
    Citigroup (05/24/25)
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  • Sr. Analyst, Fund Administration - Interval, PE…

    CIBC (New York, NY)
    …at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new projects. ... + Assist in the management of all procedures and controls within the Operations team + Resolve issues and...analysts + Subject Matter expert on fund administration and operational functions for the firm + Review quarterly and… more
    CIBC (07/04/25)
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  • Assistant Regional Controller (Remote)

    Compass Group, North America (Rochester, NY)
    … financial awareness and financial confidence. + Ensures sound financial controls throughout the region, assisting with the review and reconciliation ... working closely with finance team members and the field accounting team to continually improve it. + Analyzes and...reviews weekly and monthly results, working closely with the operational team to gain insight into financial … more
    Compass Group, North America (07/05/25)
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  • Strategic Finance Analyst | Engineering

    Gecko Robotics (New York, NY)
    …+ Collaborate with accounting to validate underlying data and establish operational procedures that allow for high-quality financial information. + Guiding ... & Product to maintain a 12-month rolling forecast and present monthly and quarterly financial reports. + Partner with Accounting to set up better department… more
    Gecko Robotics (07/30/25)
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  • Food Service Director

    ARAMARK (New York, NY)
    …all operations Client Relationship Identify client needs and effectively communicate operational progress Financial Performance Adopt Aramark process and systems ... labor and food initiatives Create value through efficient operations, appropriate cost controls and profit management Full compliance with Operational Excellence… more
    ARAMARK (07/18/25)
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  • Assistant Deputy Commissioner, Finance, Contracts,…

    City of New York (New York, NY)
    …the management of HASA personnel and MIS management. Develop, formulate and implement controls for operational , supervisory and administrative levels of staff to ... the budget of a large public or private concern in budget administration, accounting , economic or financial administration, or fiscal or economic research; in… more
    City of New York (05/14/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …American Express. **Manager- Data Governance & Management** As part of the Financial Data Governance (FDG) within Corporate Controllership, this role is responsible ... complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or...new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise Data Risk Policy - on… more
    American Express (07/22/25)
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  • Audit Specialist

    New York State Civil Service (New York, NY)
    …Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial , Accounting , Auditing Salary Grade NS Bargaining Unit M/C - ... and compliance with policies and regulations. The role involves analyzing financial and operational data, preparing reports, and providing recommendations… more
    New York State Civil Service (07/08/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …operational audits. + Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and ... Our client, a leading Financial Services firm, is seeking a SOX Auditor...department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and… more
    ManpowerGroup (06/04/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …of experience in accounting , at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination. **Preferred ... focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity) and the… more
    Capital One (05/17/25)
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