- US Bank (New York, NY)
- …+ Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor changes in accounting ... position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing… more
- Deloitte (New York, NY)
- …improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience in at least ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: + Support core activities related… more
- New York State Civil Service (New York, NY)
- …and implementation of procedures.* Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of ... Dormitory Authority of the State of New York Title Senior Assistant Project Manager - NYC Office Occupational Category...State NY Zip Code 10005 Duties Description Primary PurposeThe Senior Assistant Project Manager, under the guidance of the… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its New York, NY location. Duties: Develop business intelligence products such as dashboards in Tableau and ... produce and review monthly and quarterly Operational Risk Overview for senior management. Collaborate with Operational Risk Management and Technology to enhance… more
- City National Bank (New York, NY)
- *COMPLIANCE OFFICER SENIOR -INVESTMENT ADVISORY* *WHAT IS THE OPPORTUNITY?* The Senior Compliance Officer will act in a compliance oversight and advisory role ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- Corning Incorporated (Fairport, NY)
- Senior Precision Measurements Mechanical Engineer **Date:** Nov 2, 2025 **Location:** Fairport, NY, US, 14450 **Company:** Corning Requisition Number: 70697 **The ... in the propagation of precision engineering principles and practices within Corning. Senior Precision Engineers play a key role in solving complex engineering… more
- MTA (New York, NY)
- …to discuss and resolve any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied and significant ... Senior Financial Analyst - Financial Reporting Job ID:...Accting Date Posted: Sep 4, 2025 Description JOB TITLE: Senior Financial Analyst - Financial Reporting DEPT/DIV: MTA Controller's… more
- WSP USA (Valhalla, NY)
- This Opportunity WSP is currently initiating a search for a **Full-Time Senior Technical Manager, Communications System Engineer** for our office in **New York, NY** ... + Leads the design process for security systems (access control /video surveillance) and communications for transit and rail/transportation facilities projects.… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Treasury Management Consulting Senior Manager within Global Payments and Liquidity as a part of Enterprise Functions. ... in roles with moderate complexity and risk + Engage and influence stakeholders, internal partners, and peers associated with the function or affected by its outcomes… more
- American Express (New York, NY)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the ... strategy, governance, and execution of key initiatives that strengthen our control environment and operational excellence framework. You will champion best-in-class… more
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