• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and ... (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both business… more
    Coinbase (08/09/25)
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  • VP - Regulatory Reporting Business Analyst

    Mizuho Corporate Bank (New York, NY)
    …including commentaries to senior management on a regular basis. + Perform data analytics review and coordinate with data governance to measure data ... About the Team: Mizuho Americas Finance - Financial Regulatory Reporting is a team responsible for the preparation of regulatory filings for multiple entities under… more
    Mizuho Corporate Bank (09/17/25)
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  • Issue Management Reporting & Communication…

    TD Bank (New York, NY)
    …automation, visualization, and accuracy of governance reporting . + Synthesize complex data into clear, concise narratives tailored for senior leadership and ... elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager, CPM, the Manager ensures… more
    TD Bank (09/25/25)
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  • Analyst - Global Reporting & Analytics,…

    Tiffany & Co. (New York, NY)
    …+ Continuously identify opportunities to improve the efficiency and accuracy of data reporting , including the automation of routine reports and manual ... with internal stakeholders, including sourcing teams, finance, category management, and senior management, to ensure alignment on reporting requirements and… more
    Tiffany & Co. (08/20/25)
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  • VP - Regulatory Reporting Ld Analyst…

    Citigroup (Queens, NY)
    The Regulatory Reporting Lead Analyst position is an integral member of the Global Regulatory Reporting (GRR). This is a high profile function, providing ... G-SIB calculation. Other responsibilities include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on… more
    Citigroup (07/03/25)
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  • Senior Administrative Analyst

    New York State Civil Service (NY)
    …- Assist in the development and modification of survey instruments and data collection systems; establish tracking and reporting systems that identify ... procedures for new or changing programs, review organizational performance, conduct data analysis, and develop internal controls. Senior Administrative Analyst:… more
    New York State Civil Service (09/30/25)
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  • Senior Group Risk Analyst, (US) RCSA…

    TD Bank (New York, NY)
    …to ensure completion of initiatives + Advanced skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer ... areas + Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and… more
    TD Bank (09/21/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (New York, NY)
    …and/or non-standard requests + Researches and investigates a range of operational/ reporting /process issues and provides recommendations to senior management ... + Analyzes data and draw conclusions to meet program health reporting requirements + Analyzes emerging trends pertaining to regulatory changes, reporting more
    TD Bank (09/20/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …MS Office** + **Skill in using advanced analytical software tools, data analysis methods and specialized reporting techniques** **Customer Accountabilities:** ... oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related… more
    TD Bank (09/21/25)
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  • Global Markets Non-Financial Regulatory…

    Bank of America (New York, NY)
    …ensuring the Global team is adherent to multiple Enterprise policies eg, Regulatory Reporting and Enterprise Data Management Standards * Effective running of ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New...of Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance, and oversight of Global Markets… more
    Bank of America (07/12/25)
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