- TD Bank (New York, NY)
- …owned by the first and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / ... including related regulatory requirements + Develops testing documentation and results reporting in-line with testing requirements + Understands the use of controls… more
- New York Times (New York, NY)
- …with Accounting to review close activities, including providing variance explanations for internal reporting . + You will respond to ad-hoc reporting ... for. About the Role We are looking for a Senior Financial Analyst to manage expenses for...our budgeting, forecasting, and month-end closing processes and financial reporting and special projects. You will report to the… more
- Citigroup (Queens, NY)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for a Senior Data Analyst to help lead a team of Data Analysts in critical reporting roles across multiple ... $125,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/7103/ senior -data- analyst -%28remote%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-7103_ **Category**… more
- Warner Bros. Discovery (New York, NY)
- …globe to capture the unexpected and unforgettable. **Your New Role ** The Content Insights Senior Analyst sits in a global team alongside team members in the UK ... and report on the performance of digital Sponsored Features campaigns for internal stakeholders such as Sales and Features Editors. You will advise stakeholders… more
- American Express (New York, NY)
- …control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID & Assessment:** +...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Ross Stores, Inc. (New York, NY)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Sr\. Financial Analyst will play a key role in supporting core finance processes such ... multiple financial reports and performing ad hoc research requests\. The Sr\. Financial Analyst will report to the Sr\. Director of Merchandise Finance and interact… more
- American Express (New York, NY)
- …Governance team is responsible for ensuring governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & ... controls testing, testing the conformity of reported data with reporting instructions and gathering, sampling, understanding, and testing the data to ensure data… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **About the Role:** **The Team:** The SPDJI finance team plays a pivotal role in driving financial ... and forecast process, corporate deliverables, Quarterly Finance Reviews, cost of sales reporting , and other ad hoc analyses, ensuring all analysis and reports are… more
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