- Bank of America (New York, NY)
- …and risk points of view, including appropriate escalation and communication to Senior Management + Understand and document the capital impacts from new products ... as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others with… more
- JPMorgan Chase (New York, NY)
- …review ratings, risk assessment, portfolios, clients and sub-sectors. + Lead senior management presentations for quarterly portfolio meetings to assess client, ... and regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and procedures,… more
- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more
- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... COLLEGE John Jay College of Criminal Justice is a senior college of the City University of New York...timely and accurate manner. + Operating, maintaining, inspecting, and accounting for identification card equipment and related supplies; ensuring… more
- Citigroup (New York, NY)
- …Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to value ... financial statements, equity research, economic data, credit rating reports, and accounting and business diligence, in support of client transactions and advisory… more
- City of New York (New York, NY)
- …SQL or Access, is highly valued. The Investment Officer will report to the Senior Investment Officer - Risk, responsibilities include, but are not limited to, the ... compliance, and external service providers to support governance, transparency, and audit readiness. - Contribute to strategic projects such as asset allocation… more
- CUNY (New York, NY)
- …CUNY, the Research Foundation, and Hunter College Foundation budget offices to track, audit , and manage the budget and expenses. * Develop a planning process that ... organizational, project management, data-based decision making, and problem-solving skills. Senior leadership experience preferred. **CUNY TITLE OVERVIEW** Directs the… more
- City of New York (New York, NY)
- …with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at buildings we also ... will be expected to conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify correct commodity and accounting… more
- Verint Systems, Inc. (Albany, NY)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... Requirements: + Bachelor's degree; Preferred Field of Study: Real Estate, Finance/ Accounting , Business or equivalent level of education and experience + Minimum… more