- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (Brooklyn, NY)
- …processes + Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management + Partner with the ... Join our fast-paced Global Credit Trading Product Control team as an Associate, where you'll play...play a key role in ensuring financial accuracy, driving business initiatives, and collaborating across multiple functions. Leverage your… more
- Coinbase (Albany, NY)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- University of Rochester (Rochester, NY)
- …frameworks such as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing, ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- Citigroup (Getzville, NY)
- …trade reporting submission + Liaise closely with internal stakeholders, including Business , Legal, Compliance, Risk/ Control , Operations & Technology, at all ... expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be… more
- Citigroup (New York, NY)
- …You are able to reinforce the 4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and continue ... Planning & Analysis, Tax, Finance Chief Operating Office, and business -aligned Chief Finance Offices. **Finance is:** + The guardian...FAs are also matched with a junior and a senior mentor who will guide, support and mentor their… more
- American Express (New York, NY)
- …and regulatory compliance. The ideal candidate will bring experience in data management, business analysis and preferably BI tools such as Power BI and/or Python. ... monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for … more
- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- PSEG Long Island (Bethpage, NY)
- …a regular basis, require employees to live within a commutable distance and, since business needs vary by position and may change over time, managers will set ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... help provide these solutions to our clients.** **Responsibilities:** **Support senior financial planners by preparing, maintaining and evaluating comprehensive… more
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