- Oracle (Albany, NY)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end ... supply chain financial analysis. In this role, you will drive ...insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements:… more
- Citigroup (Getzville, NY)
- …job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- Publicis Groupe (New York, NY)
- …general ledger close as well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ledger is in compliance with ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will...will also assist in the annual and interim external financial statement audits. Senior Analyst … more
- PVH Corp. (New York, NY)
- …budget cycle and three-year plan (~$1.5B net sales/year). + **Periodic planning** : steer Senior Financial Analyst for underwear category target setting and ... financial management. 3-5 years global experience in senior financial position in the retail or...large data quantities from multiple sources to guide less senior team members. + **Cost control :** strong… more
- CVS Health (Albany, NY)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...have a strong risk management background + Experience in financial markets either in the business or support functions… more
- Citigroup (Getzville, NY)
- …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...accurate and timely metrics availability for operations teams and senior management to manage their risk and ensure robust… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable...to technology is strongly preferred * Demonstrated knowledge of financial regulation and control frameworks applicable to… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- American Express (New York, NY)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more