- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …program + Paid holidays and vacation **What is an Information Security GRC Analyst ?** An Information Security GRC Analyst is a detail-oriented and proactive ... to improve organizational resilience. **What does an Information Security GRC Analyst do?** + Supports the development, implementation, and maintenance of… more
- Lincoln Financial (Albany, NY)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- Bausch + Lomb (Rochester, NY)
- …leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting distribution operations. This ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
- Deloitte (New York, NY)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients… more
- Equitable (New York, NY)
- Treasury Analyst ( 250000E0 ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED STATES-NC-Charlotte, UNITED STATES-NY-Syracuse ... your potential? Reporting to the Director of Corporate Treasury, the Treasury Analyst will be responsible to carry out analytical, operational, control and workflow… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement… more
- Warner Music Group (New York, NY)
- …music and understanding of the digital music landscape. + Experience working in a SOX controlled environment preferred **About us:** As the home to 10K Projects, ... spirit of a nimble independent. **Job Title:** Sr. FI Analyst , Revenue Processing **A little bit about our team:**...Finance labels and affiliates. **Your role:** The Senior FI Analyst will report to the Manager (US), Revenue Processing.… more
- Vail Resorts (NY)
- …for innovation and a commitment to excellence. As a Senior IT Business Analyst , you'll play a key role in transforming our Finance Technology landscape-partnering ... ensuring alignment with business goals and compliance standards (eg, SOX ). + Write and execute SQL queries for data...years of experience supporting enterprise applications in a business analyst or similar role. + Strong understanding of software… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate Finance ... international affiliates + Act as control operator for key SOX controls corresponding with the above mentioned responsibilities and...+ Big Four public accounting or large multi-national experience preferred + CPA or CPA candidate a plus +… more