• Analyst -Accounting Services

    City of New York (New York, NY)
    … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
    City of New York (05/14/25)
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  • Price and Credit Risk & Controls Senior…

    Citigroup (Getzville, NY)
    …supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and Finance + Implement ... processes for the effective internal Data Management controls by monitoring business data quality...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (05/28/25)
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  • Deputy Commissioner, Office Of Audit…

    City of New York (New York, NY)
    …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
    City of New York (04/18/25)
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  • Senior Financial Analyst - NBCU…

    NBC Universal (New York, NY)
    …+ Headcount Analytics + Financial/Balance Sheet reconciliations + Workflow documentation and internal audit liaison + Vendor management + Capital and fixed ... in the Finance department and reports directly to the Senior Finance Director along with significant interaction with the...models for business process improvements to be shared with senior and operational management + Assist in development of… more
    NBC Universal (05/20/25)
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  • Senior Revenue Analyst (12 Month…

    Autodesk (Albany, NY)
    …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
    Autodesk (04/30/25)
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  • Actuarial Analyst - Senior

    Independent Health (Buffalo, NY)
    …scope of actuarial and statistical analyses. Such projects will support both internal and external customers. The position requires working collaboration with other ... limited to MCR, ROI, product performance, provider and vendor relationships, and audit support. + Performs actuarial analysis and modeling including but not limited… more
    Independent Health (05/19/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (New York, NY)
    …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
    TD Bank (05/16/25)
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  • Senior Financial Analyst - Media…

    Bloomberg (New York, NY)
    …performance changes * Ensure reporting accuracy and compliance with internal and external policies, including monitoring forecast accuracy, understanding drivers ... and Newsletters and Partner shares * Attend to Corporate requests, quarterly audit requests, industry reporting, competitive market data (Media Radar) You'll need to… more
    Bloomberg (05/28/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
    Bank of America (05/30/25)
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  • Accounting Operations Analyst (2 Vacancies)

    CUNY (New York, NY)
    Accounting Operations Analyst (2 Vacancies) **POSITION DETAILS** Reporting to the Associate Director of University Accounting Operations, the Accounting Operations ... Analyst processes entries and requests in the New York...not limited to the following: + Assist with processing Senior and Community College requests in the New York… more
    CUNY (03/07/25)
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