- American Express (New York, NY)
- …but are not limited to:** + Lead Quality Assurance reviews which include: + Process review to identify control gaps and improvement opportunities for regulatory ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...responsible for ensuring governance and oversight of regulatory reporting process . The team performs Quality Assurance reviews including … more
- Amazon (New York, NY)
- …business and we are looking for an entrepreneurial minded Senior SAP FICO Product Manager to work in a start-up environment who is passionate about technology and ... and stakeholder expectations. Key job responsibilities - Own SAP Finance and Controlling (FICO) product roadmap and drive the...years experience working as a functional lead or product manager with expertise in configuring SAP FICO module to… more
- Truist (New York, NY)
- …and proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses. This position ... risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with identifying,… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** ** Manager , External Reporting** This position is responsible for overseeing the external ... reporting process of Warner music Group Corp, including overseeing the...of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the… more
- US Tech Solutions (New York, NY)
- …of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional guidelines and best ... operational risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates. + Produce reporting materials and present material as… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $115,000 - $130,000 USD TD is committed to providing fair ... specific details for this role. **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial...differentiate the organization + Applies best practices to implement process , product or service improvements + Acts as a… more
- TD Bank (New York, NY)
- …as a primary control and support group in the region, TDS Finance USA provides business information supporting projects and initiatives often as the liaison with ... including the use of tools such as Alteryx. + Work closely with the manager to build strong data/ process governance and key controls and analytics for… more
- City of New York (New York, NY)
- …seeks a dynamic Reporting Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central responsibility and authority for ... and improvement, financial management, resource maximization, and technical assistance. Finance helps to ensure that programs and administrative operations have… more
- M&T Bank (Buffalo, NY)
- …new investments annually. This position works closely with the Operations & Risk Manager to support Community Finance and to partner with cross-functional ... overall operational support with the management and oversight of Community Finance 's applicable tax credit equity investments and other structured lending products.… more
- Citigroup (Getzville, NY)
- …any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify ... including: + Participates in formulating and setting strategic direction for the process , organization and architecture covering Finance across Citi businesses,… more