- American Express (New York, NY)
- …(Cat 3/2), we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk and ... controls related milestones and tasks as part of a...Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk… more
- American Express (New York, NY)
- …regulatory reporting interpretative items. The individual will also help review controls supporting the Regulatory Report production process and testing procedures ... various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control … more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... transfer pricing processes in line with established policies, procedures, and control requirements. **Responsibilities:** + Contribute to the governance of funding,… more
- University of Rochester (Rochester, NY)
- … senior leaders' calendar and understands priorities to effectively and appropriately control access to the senior leader. Chooses or recommends solutions ... and drafting routine and confidential correspondence and memos on behalf of the senior leader, including correspondence with both internal and external parties.… more
- NBT Bank (Norwich, NY)
- …Officer to ensure adherence to policies and procedures and the established internal control framework. Participate inDivisional projects in line with strategic ... methods and procedures to make daily operations more efficient. Acts as a the senior operations person (within Trust Operations) with regard to sign off on daily… more
- Synchrony (New York, NY)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the Director, Gift and Donor Records… more
- Deloitte (Jericho, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance &… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... in error reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following:… more