- MTA (New York, NY)
- Senior Financial Analyst - Financial Reporting Job ID: 12938 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Accting Date Posted: Sep 4, 2025 Description JOB TITLE: Senior Financial Analyst - Financial Reporting DEPT/DIV:...any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied… more
- Bausch + Lomb (Rochester, NY)
- …positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial partner supporting ... and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit … more
- IBM (New York, NY)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, ... internal control standards, including timely implementation of internal and external audit points together with...pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at… more
- M&T Bank (Buffalo, NY)
- …to leadership in Audit : including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...analyst skills, there is an opportunity within the Audit division to work directly with Audit … more
- TD Bank (New York, NY)
- …) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD Securities ... the Program. + Support Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews....will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized… more
- KeyBank (Albany, NY)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk… more
- Chobani (New Berlin, NY)
- Summary The Senior Supply Chain Financial Analyst plays an integral part of the plant operations team by providing financial leadership and expertise. Through ... ongoing support for manufacturing strategic financials and cost saving initiatives. The Senior Financial Analyst participates in key activities and projects that… more
- Citigroup (Getzville, NY)
- The Regulatory Reporting role is a senior analyst position within the CGMI Segregation Oversight team, which is responsible for executing daily controls to ... Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with… more
- CVS Health (Albany, NY)
- …stakeholders in a large and complex organization and join efforts in driving change. As a Senior Indirect Tax Analyst , you will report to the Senior Manager, ... Indirect Tax. Your primary responsibilities include working with internal and external partners to ensure all indirect tax compliance, audit , and accounting… more
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