- K2 Integrity (New York, NY)
- …Sarbanes-Oxley (SOX) compliance services, including planning, development of risk control matrices and narratives/flowcharts, fieldwork, reporting , and ... K2 Integrity is seeking an internal audit director to join our Assurance Services practice. This...with a minimum 10 years' of experience within the financial services industry. The ideal candidate will be a… more
- EOS Hospitality (New York, NY)
- …of the hotel to include, but not limited to, asset protection, financial reporting , systems management, hotel‑wide budget and forecasting, department management, ... Join to apply for the Director of Finance role at EOS Hospitality The...forecast/planning, determine weekly check run. Oversee preparation of monthly financial reporting package including financial … more
- New York City FC (New York, NY)
- …accurate and timely financial statements. This person will also manage financial reporting and regulatory compliance, along with leading our business ... MLS on all regulatory matters and maintain oversight of MLS activity, including reporting and ad hoc information requests Analyze financial information to… more
- Metropolitan Transportation Authority (New York, NY)
- …matters related to the property management agreements, including overseeing all financial reporting , funding requests, budget development, and contractual ... general maintenance requirements, including the supervision of contractors and vendors. * Collaborates with the Director of Real Estate Finance on all financial … more
- TaskRabbit (New York, NY)
- …of growth and innovation. We're seeking a visionary and highly accomplished Senior Director of Data to lead this critical transformation. This is a unique ... and unlock significant business value by leveraging our most valuable asset: data. Reporting directly to CPO, you will be responsible for defining and executing… more
- FalconX (New York, NY)
- …City, Remote US locations Overview FalconX is seeking an experienced and strategic Director of Treasury Strategies to lead and scale its operational, Banking, crypto ... and bank accounts to support business needs while minimizing idle capital. Control Environment : Develop and enforce operational policies, procedures, and controls… more
- SMBC (New York, NY)
- …the broader Control Office team with data analysis and management, reporting , presentations, and providing demos as needed. **Qualifications and Skills** + 7+ ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...of benefits to its employees. **Role Description** Americas Division Control Office, Analytics and Governance role will support the… more
- MTA (New York, NY)
- Director , EO Analysis and Reporting Job ID: 13730 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Equal Opp Date Posted: Nov 12, 2025 Description POSTING NO. 13730 JOB TITLE: Director , EO Analysis and Reporting DEPT/DIV: Department of Diversity and Civil… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership ... delivered to senior management, risk committees, and regulators. The Director partners closely with Counterparty Credit Risk Managers, Front...degree preferred * 10+ years of experience in Risk Reporting within a large financial institution *… more
- S&P Global (New York, NY)
- …Reporting , is a key finance leader responsible for overseeing all external financial reporting for the organization, including SEC filings, consolidated ... ensure compliance with US GAAP, SEC regulations, and internal control requirements while driving the transparency, quality and consistency...Serve as the enterprise owner for SEC and external financial reporting across all business units and… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The Director Control Management - Risk Assessment will: + Provide additional ... business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and Reporting...this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment… more
- TD Bank (New York, NY)
- …function and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the ... and develop processes to create timely, complete, and accurate reporting . + Enable initiative-taking, data-driven, risk-based decision making. +...will work with you to meet your needs. The Director Governance & Control partners with the… more
- JPMorgan Chase (New York, NY)
- …requirements, minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product ... into control requirements for integration into product design. + Financial services experience in controls, or information security, audit, quality assurance,… more
- SMBC (Jersey City, NJ)
- …the Product Control team responsible for daily P&L validation, attribution, reporting , price testing and other ad hoc analytical functions. We will trust this ... candidate to maintain a solid internal control framework around the entire trade lifecycle that assures...assures the reliability, accuracy, and completeness of information for financial , regulatory, and management reporting . The successful… more
- SMBC (Jersey City, NJ)
- …created Funding Product Control team that will be responsible for accurate financial reporting , P&L analysis, and control over funding activities. This ... internal control framework across the funding lifecycle, supporting financial , regulatory, and management reporting requirements. Additionally, the role… more
- CIBC (New York, NY)
- …existing and new products. US Business Management strives to ensure a sound control environment and provides support the execution of business strategy. This role is ... responsible for providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and...processes or external events that arise from audit and control testing. The role applies advanced concepts to provide… more
- S&P Global (New York, NY)
- …Analysis and close partnership with the enterprise ORM program. As an Associate Director , you will drive strategic initiatives that shape the future of operational ... framework. + Coordinate operational resilience activities across business, technology, and control functions as part of the integrated enterprise ORM framework. +… more
- Mount Sinai Health System (New York, NY)
- …forecasting, accounting, AR and reserve analysis, market analysis, staffing, and financial reporting . + Strong leadership skills to motivate cross-departmental ... **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- Mount Sinai Health System (New York, NY)
- … financial forecasts, including cost center salary and direct expenses, month-end financial reporting , receivables levels (days in AR and aging), cost center ... **Job Description** ** Director of Patient Access Services-Patient Financial ...education occurs to the staff in the various departments reporting to the Director . This training may… more
- CUNY (New York, NY)
- …and the safeguarding of university assets. Reporting to the Deputy Chief Financial Officer, the Director serves as the university's primary expert on ... University Director of Financial Controls, Risk, and...is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax,… more
