• SVP - Books and Records Oversight Risk Reporting…

    Citigroup (Getzville, NY)
    … controls design and uplift, technology transformation, data and process re-engineering. **Responsibilities:** **Lead and Oversee:** Work with line Operations ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure… more
    Citigroup (06/27/25)
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  • Regulatory Reporting Lead Analyst , VP…

    Citigroup (Getzville, NY)
    …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
    Citigroup (06/03/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (New York, NY)
    …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the… more
    Citigroup (06/21/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Albany, NY)
    …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
    Lincoln Financial (06/12/25)
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  • Senior Computer Systems Analyst

    GovCIO (Albany, NY)
    **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more
    GovCIO (07/15/25)
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  • Finance Accounting Intermediate Analyst…

    Citigroup (Getzville, NY)
    …Profit and Loss and balance sheet into corporate systems. + Review and examine key controls for accounting process within the process handled. + Take ... Citi is seeking a Finance Accounting Analyst to join Citi's Private Bank group in.../ business / function. + Able to articulate own process along with its key controls and… more
    Citigroup (06/07/25)
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  • Regulatory Reporting Sr. Analyst , AVP…

    Citigroup (Getzville, NY)
    …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
    Citigroup (06/26/25)
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  • Senior Financial Accounting Analyst

    American Express (NY)
    …SEC reporting, and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide ... **How will you make an impact in this role?** The Senior Financial Analyst of Asset-backed Securitization ("ABS") is a key position within Global Treasury… more
    American Express (07/12/25)
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  • Financial Analyst

    Howmet Aerospace (Rochester, NY)
    …non-financial data requests of the controller. + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). ... Howmet Engines Systems (HES) is seeking a Financial Analyst for our facility in Rochester, NY. The...day-to-day general accounting functions and coordination month end closing process , and daily/weekly monthly financial reporting, in addition to… more
    Howmet Aerospace (06/25/25)
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  • Market Risk Analyst - Commodities

    Robert Half Finance & Accounting (New York, NY)
    …Robert Half Financial Services are currently recruiting for Metals Market Risk Analyst role for a Global Commodity Trading firm based in midtown Manhattan ... knowledge of market risk management, P& L analysis, and internal reporting. Metals or Commodities experience is advantageous. The...in the midtown Manhattan office. This Metals Market Risk Analyst position plays a critical role in managing those… more
    Robert Half Finance & Accounting (07/12/25)
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