- Citigroup (New York, NY)
- …relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to drive issue ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- Citigroup (Queens, NY)
- …Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such ... redemption process. + Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and performance calculations +… more
- Rochester Regional Health (Rochester, NY)
- …system changes and rebilling/crediting of services; perform ongoing audits, analyze audit results and create recommendations for optimizing the revenue cycle ... functions + Leadership. Lead or participate in project teams designed to improve revenue cycle; support financial and administrative oversight of managed care contracts with commercial payers; support contracting activities including preparation for… more
- JPMorgan Chase (New York, NY)
- …including maintaining updated policies and procedures + Prepare supporting materials for audit requests + Contribute to the development of client event strategies ... including content creation, event logistics, LRCC approvals, internal communications + Act as the Family Lifestyle/Cross LOB Partnership team project manager, organizing meetings, setting agendas, taking meeting notes and managing project deliverables… more
- Aston Carter (New York, NY)
- …Prepare reports and summaries for internal and external stakeholders. + Support audit readiness and data review for reporting requirements. Required Qualifications + ... 2-5 years of experience in procurement, contract administration, or supply chain management. + Experience supporting infrastructure or transportation projects. + Familiarity with Project Management Information Systems (PMIS). + Strong analytical,… more
- Mizuho Corporate Bank (New York, NY)
- …+ Complete ad hoc projects, such as gathering material for regulatory and audit exams, lesson learned trainings, or review of industry best practices to ensure ... ongoing effectiveness of the QA program, as needed. Qualifications + 1+ years of exposure to Financial Crimes Compliance or related function in financial services + Familiarity with laws and guidance applicable to money laundering (ie Bank Secrecy Act, USA… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. * Complete other related duties as assigned. Scope of Responsibilities: Commercial Credit is responsible for the credit delivery of the Bank's commercial clients throughout the credit lifecycle. Credit assessments range from initial analyses of new… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Associate degree and a minimum of 2 years' related experience, or in lieu of a degree, a combined… more
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