- Citigroup (New York, NY)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… more
- Charlotte Tilbury (New York, NY)
- …with Global Finance team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote effective ... Reporting to the Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function for… more
- BAE Systems (Endicott, NY)
- **Job Description** This role will be responsible for General Accounting and Financial Reporting activities for the US Controls segment and Singapore business ... + Act as a finance trusted business partner and advisor to the US Controls and Singapore organizations. + Provide financial oversight, direction, and strategic… more
- Navient (Albany, NY)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr.… more
- MTA (New York, NY)
- Senior Technical Specialist 3 Job ID: 12285 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... Department: Signals & Train Control Date Posted: Jul 11, 2025 Description This position...days after their effective date of hire. JOB TITLE: Senior Technical Specialist 3 AGENCY: Construction & Development DEPT/DIV:… more
- GE Aerospace (Schenectady, NY)
- …external stakeholders. Key responsibilities include driving technical accounting compliance, maintaining financial and operational internal controls , leading ... **Job Description Summary** The Senior Controllership Analyst will be a key team... reporting data through the implementation and execution of internal controls over financial reporting… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Fiserv (New York, NY)
- …adequacy and effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. Manage triggers of when an ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of… more
- City of New York (New York, NY)
- …recommendations for improvements, evaluates and monitors tracking systems used for internal controls to ensure effectiveness and efficiency, and prepares ... and programs for youth in the community. The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing, and monitoring the… more
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (M&A and Strategic Investments Legal) is a senior level position responsible for serving as subject matter expert and key legal advisor ... are or will be integrated into Citi's management and financial reporting structure + Responsible for legal issues through...the end results + Serves as a partner to senior management or key regional management and/or primary advisor… more