- JPMorgan Chase (Brooklyn, NY)
- …CECL policy and CCAR requirements. + Identify improvement areas and apply best practices in the firmwide allowance process and governance framework, acting as a ... reporting, planning and analysis, forecasting, product control, variance analysis, governance, or audit . + Experience with allowance for credit losses or credit risk… more
- M&T Bank (Buffalo, NY)
- …+ Assist in the development of and adherence to Quality Assurance best practices , standards and processes. + Create test matrices and templates for large scale ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …and applications. * Assists in department self-audits, internal audits, external audit reviews. * Consistently demonstrates high standards of integrity by supporting ... Matter Expert for at least one cyber defense technology, processes, and practices internally to the Health Plan - including making recommendations relating to… more
- JPMorgan Chase (Brooklyn, NY)
- …auditor and regulator expectations. + Identify areas for improvement and apply best practices in the firmwide allowance process and governance framework. + Act as a ... reporting, planning and analysis, forecasting, product control, variance analysis, governance, or audit . + Experience with allowance for credit losses or credit risk… more
- Citigroup (New York, NY)
- …applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency, ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Amazon (New York, NY)
- …performance, leadership excellence, and business outcomes. The Content Strategist will audit existing content and provide recommendations for new content types that ... Marketing) to create manager development workflows. Integrating AWS leadership best practices with organizational top-line messaging will also be a priority.… more
- CVS Health (Albany, NY)
- …industry standards and regulations. + Document processes, technical designs, and best practices for future reference. + Work in an Agile development environment, ... teams. + Mentor junior team members and provide guidance on best practices in development, data analysis, reporting accuracy, and data validation. **Required… more
- CUNY (Bronx, NY)
- …Support fiscal year-end closing activities and assist with financial reporting and audit preparation. * Assist with system updates, financial software rollouts, and ... preferred. **CUNY TITLE OVERVIEW** Identifies opportunities to improve operational practices and systems, and implements programs aimed at enhancing organizational… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- Research Foundation CUNY (New York, NY)
- …by responsible parties as outlined in contracts. + Review, abstract, and audit lease documents to ensure accurate and up-to-date information in multiple systems. ... Excel, and PowerPoint + Proven knowledge and understanding of lease administration practices and procedures + Strong technical and analytical skills. + Previous… more