- Insight Global (Brooklyn, NY)
- …complex clerical and technical accounting functions in the maintenance of accounting and internal control systems. The Financial Analyst II will report ... to the Vice President of Programs. The Financial Analyst II will analyze the financial status of programs...for programs; provide key information to program staff and senior management in ways that meet their needs, to… more
- Bank of America (New York, NY)
- Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- J&J Family of Companies (New Brunswick, NJ)
- …system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital transformation systems ... IM Transcend Sr . Analyst Compliance (1 of 2)...controls within the financial processes and systems. * Supports Control Owners / Performers throughout the ongoing Internal… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Sr Financials Analyst II (E3303B) -...key personnel to coordinate results. Create process flows and internal control documents as may be required ... by The Controllers or Internal Audit Offices. Miscellaneous and Ad Hoc 10%: Conduct...and improving processes, systems, and reports is preferred Provide senior executives and staff members with critical data and… more
- Fiserv (Berkeley Heights, NJ)
- …at Fiserv. **Job Title** Sr . Digital Forensics & Incident Response Analyst **What does a successful** ** Senior Digital Forensics & Incident Response ... a focus toward extracting and sharing indicators of compromise or details of control gaps in support of live incidents, post-incident investigations, or internal … more
- Citigroup (New York, NY)
- The Fin Solutions Sr . Lead Analyst is accountable for leading and implementing of complex/critical/large scale Finance Transformation initiatives. The individual ... and issue management skills to ensure the timely delivery of regulatory, internal audit and strategic commitments. Requires a comprehensive understanding of multiple… more
- Citigroup (New York, NY)
- The Account Policy Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Nestle (New York, NY)
- …best-in-class opportunities for your development and growth. Join us! **POSITION SUMMARY:** The Sr Analyst for Media Analytics is responsible for analyzing and ... forecasting and budget management processes & procedures, ensuring effective financial control **Dashboarding + Insights Delivery** + Create & manage reporting as… more
- Citigroup (New York, NY)
- The CX Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... leadership. + Creates a strong network of relationships among peers, internal partners, external constituencies, decision makers, and stakeholders. + Appropriately… more
- Citigroup (Jersey City, NJ)
- The senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Surveillance team is responsible for the oversight for surveillance ... services designed to detect behaviors that may violate regulatory rules or internal policies and procedures. Additionally, this role is responsible for the design… more
- DLA Piper (Short Hills, NJ)
- …by performing financial analysis, management reporting, budgeting, resource management, and expense control . The Senior Legal Project Analyst supports the ... include: analyzing client and matter financial information; collaborating with multiple internal departments to encompass a variety of tasks related to profitability… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's ... + Contribute to the development of review material for internal leadership and external regulator reviews + Has the...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (New York, NY)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- City National Bank (New York, NY)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and...meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback… more
- Citigroup (Jersey City, NJ)
- **Job Description** Serves as a compliance risk officer for the Control Room within Independent Compliance Risk Management (ICRM) responsible for assisting with ... internal strategies, policies, procedures, processes, and programs to prevent...develop and apply CRM program solutions that meet the Control Room and customer needs in a manner consistent… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Sr . Analyst of New Product Governance (NPG) & Go to Market (GTM) focused ... with multiple partners across numerous business units, functional areas, and geographies. The Sr . Analyst , GCS New Product Governance (NPG) & Go to Market… more
- American Express (New York, NY)
- …resources to remediate at scale. US Consumer Services is looking for a Sr . Analyst of Process Risk focused on ensuring control management is embedded in the ... every day. The objective of the US Consumer Services Control Management Process Risk Reduction team is to directly...will you make an impact in this role? The Sr . Analyst , US Consumer Services Process Risk… more
- Revlon (New York, NY)
- …3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four ... accounting firms is a plus. + Understanding of internal control concepts and frameworks (COSO, COBIT) and prior experience testing key controls. + Exceptional… more
- Veolia North America (Paramus, NJ)
- …changes to accounting and operational processes to further the aims of a strong internal control environment, which ensures the safeguarding of company assets. + ... and VP of Finance and the general accounting policies of the organization, the Sr . Financial Analyst has the following responsibilities: + Executes upon the… more
- City of New York (New York, NY)
- …component; and a vacancy control system to verify and monitor placements. The Senior Research Analyst will support research into all internal and ... responsible for CAS' collaborations with City, State, and other internal and external agencies on clinical initiatives that impact...of the HRA CAS Director of Coordinated Entry, the Senior Coordinated Entry Research Analyst will support… more