- KeyBank (NY)
- …maintain strong, collaborative relationships with applicable stakeholders to identify suitable internal controls to ensure compliance with laws and regulations. ... **Location:** 127 Public Square, Cleveland Ohio **ABOUT THE JOB** The Sr . Quant Analytics Associate will be a member of the Fair and Responsible Banking ("FARB")… more
- Citigroup (Queens, NY)
- …actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across ... The Product Management Senior Lead Analyst is a senior ...objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user… more
- KeyBank (NY)
- …maintain strong, collaborative relationships with applicable stakeholders to identify suitable internal controls to ensure compliance with laws and regulations. ... **Location:** 127 Public Square, Cleveland Ohio **ABOUT THE JOB** The Sr . Quant Analytics Associate will be a member of the Fair and Responsible Banking ("FARB")… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... and training. For more information, please visit www.opiny.org. The Sr . Director of Finance will serve a key member...process and address any audit findings. + Maintain robust internal controls to ensure the integrity of… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... Job Title Sr Accountant Requisition JR000015098 Sr Accountant...Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Sr . Specialized Finance Manager provides top technical expertise for overall functional… more
- New Era LLC (Buffalo, NY)
- …account reconciliations, post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing financial disclosures. A ... and benefit accounting is preferable but not required. The Sr . Staff Accountant will have relationship with cross-functional teams...sensitive information + Experience with and knowledge of proper internal controls and best practices + Ability… more
- CBRE (Albany, NY)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025...and annual reviews of user roles. + Perform other controls as required. + Work with internal ... US time zones can be considered.** As a CBRE Sr Application Analyst, you will be responsible for administering...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- CUNY (New York, NY)
- …(IT Sr Associate 3) - Temporary **GENERAL DUTIES** IT Senior Associates perform highly complex professional work in technology-related disciplines. While areas ... of specialization vary, typically IT Senior Associates perform a range of work in development/programming,...manual effort. + Administers user accounts, permissions, and access controls to ensure security and compliance with internal… more