- General Motors (Albany, NY)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... + Assist in reviewing customer contracts to ensure the appropriate revenue recognition in accordance with ASC 606. Identify and support correction of potential… more
- TD Bank (New York, NY)
- …Measurement - Analytics & Reporting function delivers critical regulatory and internal liquidity metrics & analytics and firm activities via regular regulatory ... and internal stress metric reporting, customized liquidity analysis, systematically generated...and reporting + Solid understanding and experience with building Controls and Governance framework to ensure lower operational risk… more
- Citigroup (Queens, NY)
- …actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across ... Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product management… more
- Citigroup (Queens, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... such as quality testing performed for business function quality control and transformation lead quality control post...and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities… more
- Howmet Aerospace (Rochester, NY)
- …non-financial data requests of the controller. + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). ... monthly financial reporting, in addition to providing back up to the Sr Financial Analyst position as it relates to inventories, standard cost revisions and… more
- MTA (New York, NY)
- …by tracking long-term absences. Audit depot processes to ensure compliance with internal controls . Reconcile employee headcount, transfer, overtime usage and pay ... Analyst Series - Regional Operations (Buses) Job ID:...+ Excellent interpersonal skills, ability to interface effectively with senior management, staff, and MTA affiliates and external organizations.… more
- Raymond James Financial, Inc. (New York, NY)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- MTA (New York, NY)
- Staff Analyst /Transportation Planner Series - Operations Planning Job ID: 12620 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: ... Transit Authority Date Posted: Aug 6, 2025 Description Title Staff Analyst /Transportation Planner Series -Operations Planning First Date of Posting: 08.05.2025 Last… more
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Citigroup (Getzville, NY)
- …into updates and newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees, on Citi Finance's ... organization, with ability to influence and challenge key decision makers, peer groups, internal service providers and functions outside direct control . + Agile… more
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