- BlackRock (Princeton, NJ)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... Overview:** The Service Organization Reporting ("SOR") team, as a part of Finance Controls , consists of individuals dedicated to the coordination, production… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up...improvements; ability to adapt to changing priorities. The Senior Finance Analyst conducts a range of LOB… more
- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Mondelez International (East Hanover, NJ)
- …our values and policies and external regulations **More about this role** The ** Analyst , Finance Planning & Performance Management** must have a collaborative ... Future of Snacking. Make It Uniquely Yours.** You will perform detailed finance analysis, digitalization of financial analytics and data structuring under the… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson is recruiting for a **Senior Financial Analyst (SFA) - MedTech Group Finance , FP&A** based in New Brunswick, ... impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Finance Business Partners **Job Category:**… more
- J&J Family of Companies (New Brunswick, NJ)
- …States of America **Job Description:** Johnson & Johnson is recruiting for a **Senior Finance Analyst ** . This position is located in New Brunswick, NJ. At ... impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Accounting **Job Category:** Professional **All Job… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Senior Analyst , Finance ** **A little bit about our team:** The Finance ... on a monthly and quarterly basis. In addition, the Finance department is responsible for establishing operational controls...the profitability of various artist and label deals using internal P&Ls. Finally, the position will be responsible for… more
- Ross Stores, Inc. (New York, NY)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Sr\. Financial Analyst will play a key role in supporting core finance processes ... and performing ad hoc research requests\. The Sr\. Financial Analyst will report to the Sr\. Director of Merchandise... will report to the Sr\. Director of Merchandise Finance and interact frequently other key members of the… more
- Edgewell Personal Care (New York, NY)
- …role will be Hybrid - Shelton, CT or NYC office Position Summary The Senior Finance Analyst , Sales will support the financial processes, systems and studies that ... and optimize trade activity. In addition, the Sr. Sales Analyst will have close ties with business units and...reviews with the sales teams in alignment with audit controls , also performing monthly accounting entries for the trade… more
- City of New York (New York, NY)
- …a dynamic Reporting Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central responsibility and authority for ... integrity through rigorous data cleaning and validation processes. Provide general support of Finance systems; both internal and external Other related tasks as… more
- Citigroup (New York, NY)
- The Global Leveraged Finance Underwriting Team ("LFU") within Institutional Credit Management ("ICM") is seeking Analysts to join the team. The Analysts will work ... actively involved in Citi's credit approval and origination process for leveraged finance transactions, assisting clients in raising funds in the capital markets, as… more
- MUFG (New York, NY)
- …including expected financial results and risk analysis for senior management and control functions + Support Project Finance deals and transactions from ... with the Portfolio Group by applying in-depth knowledge of the project finance market, credit analysis and administration + Advise clients on matters pertaining… more
- BMO Financial Group (New York, NY)
- …efficient processes, enhanced analysis and/or streamlined reporting. + Considers risk, internal controls and compliance as part of day-to-day accountabilities ... trading products business and facilitating credit approvals in support of Trade Finance products. Cross sells Corporate Banking products (eg FX / treasury products,… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- American Express (New York, NY)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... and budgets, investigate audit issues and claims + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- S&P Global (New York, NY)
- …to an offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance , or compliance environments.… more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control team. The successful candidate will ... as have strong collaborative capabilities to assist Commercial Operations, Supply, Finance , Accounting, and Customer Operations teams to adequately mitigate risk and… more