- Citigroup (Getzville, NY)
- …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly...of risk and control principles to ensure control design and operation are aligned with internal… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior ... tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate,… more
- Coinbase (Albany, NY)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… 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...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- Rochester Institute of Technology (Rochester, NY)
- …process and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that ... **9958BR** **Position Title:** Senior Business Systems Analyst **Organization:** Technology...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational… more
- New York Power Authority (White Plains, NY)
- …and training to facility and business unit personnel regarding accounting principles, internal controls , ERP financial system end user procedures and business ... Senior Financial Reporting Analyst (Accounting/CPA) Location:...) and Government Accounting Standards Board (GASB) pronouncements and Internal Controls . + Strong knowledge and utilized… more
- Bloomberg (New York, NY)
- …* Assisting in the design and development of key financial processes and internal controls . Identify opportunities to improve efficiency of processes, streamline ... Business Finance Support - Senior Finance Analyst Location New York...use, and presentation of data. Support periodic audits of internal controls . You'll need to have: *… more
- Chobani (New Berlin, NY)
- …driving and improving performance, implementation of standard processes and strengthening of financial internal controls . This role acts as a liaison between the ... Summary The Senior Supply Chain Financial Analyst plays...development and maintenance of accounting systems, processes, policies and internal controls Assist with periodic physical Inventory… more
- American Express (New York, NY)
- …**About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to support resource planning, capacity management, and ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
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