• Information Technology Auditor - Senior

    Deloitte (New York, NY)
    …services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
    Deloitte (10/02/25)
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  • Senior Manager - Data Governance…

    American Express (New York, NY)
    …+ Master's degree in finance/ accounting . + Knowledge of banking financials and Regulatory reporting (FRY-9C, FRY 14A, FR2052a, FORM 10K/Q) + Knowledge of ... **How will you make an impact in this role?** ** Senior Manager- Data Governance & Management:** As part of...Management), 3rd (Internal Audit) line of defenses, Technology, and Regulatory Reporting teams to ensure compliance with… more
    American Express (10/10/25)
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  • Financial Controls Senior Manager/SOX…

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... that provide strategic financial analysis, insights, decision support and/or reporting results and/or provide guidance and advice to various internal and external… more
    TD Bank (10/18/25)
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  • Senior Governance Lead - Strategic Ledger…

    Citigroup (New York, NY)
    …seek guidance from the CIO for Functions and Finance, and the Chief Accounting Officer. + Bi-weekly engagement with senior leadership: Present program updates ... to build and maintain strong relationships with stakeholders at all levels, including senior management and regulatory bodies. + **Risk Management Expertise** :… more
    Citigroup (07/30/25)
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  • Valuation Controller Private Equity…

    JPMorgan Chase (New York, NY)
    …and control initiatives as well as perform necessary work relating to management reporting , regulatory mandates and consistency within the broader VCG framework ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation Control Group (VCG) is...and other capital allocation methodologies + Understanding of current accounting and regulatory developments pertaining to valuation… more
    JPMorgan Chase (09/05/25)
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  • CBNA US Entities Business Execution and Governance…

    Citigroup (Getzville, NY)
    …detail and a strong focus on execution. Key Responsibilities: Governance and Regulatory Oversight: * Support the Business Execution & Governance Lead in ... routines for the team, ensuring adherence to internal policies and external regulatory requirements. * Oversee and enhance governance of controls within the team's… more
    Citigroup (09/23/25)
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  • Senior Manager, Compliance [Regions]

    CIBC (New York, NY)
    …the management of CFC oversight function responsibilities related to CIBC's Regulatory Compliance Management (RCM) program. The RCM program establishes CIBC's ... will support the US Corporate Function Compliance Director to ensure regulatory compliance oversight activities are operating effectively and efficiently across… more
    CIBC (10/03/25)
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  • Senior Accountant

    Capco, a Wipro Company (New York, NY)
    …From concept to contract completion, our team works directly along-side senior leadership and stakeholders to yield a high-performance business by mitigating ... the region. This person will help manage the financial controls and internal reporting needs and focuses on achieving increased profitability for the Region. This… more
    Capco, a Wipro Company (10/17/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …strategic partners are engaged throughout the process. + Monitors and provides regular reporting to senior management on key performance metrics (eg, actual ... **Job Description** ** Senior Director, Patient Financial Services (Backend Revenue Cycle)...to analyze financial data for operations, budgeting, auditing, forecasting, accounting , AR and reserve analysis, market analysis, staffing, and… more
    Mount Sinai Health System (08/12/25)
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  • Senior Audit Manager | Credit & Fraud Risk

    American Express (New York, NY)
    …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... communicate and action on next steps + Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams + Follow-up… more
    American Express (10/14/25)
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