• VP, Operational Risk - Loss Forecast Reporting…

    Citigroup (Getzville, NY)
    …collaborating with model development/analytics teams to meet internal and regulatory reporting, review , validation and audit needs aimed to identify, measure, ... and the production of internal and regulatory reports/submissions upon review and approval by various levels of Risk and...for senior level management reporting, as well as for Audit , Regulatory, and ad-hoc requests and queries. + Develop… more
    Citigroup (05/15/25)
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  • Computer System Validation Specialist

    Kedrion Biopharma (Melville, NY)
    …Data Integrity Assessments, FDA 21CFR Part11 and EU GMP Annex11 assessments + Conduct Audit Trails and Periodic Review of Computer and Automation systems + ... data governance, data integrity assessment, system impact evaluation, risk assessment, audit trail review , security, user access review , RTM, etc. is… more
    Kedrion Biopharma (05/06/25)
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  • Global Industry Head of Industrials Underwriting…

    Citigroup (New York, NY)
    …contact for the team for escalations/ guidance as required + Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk rating ... and other in-depth analysis performed by junior resources + Review and approval of Credit Approval Memos (CAM) packages...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more
    Citigroup (04/18/25)
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  • Manager, Performance Improvement - Full Time…

    Mohawk Valley Health System (Utica, NY)
    …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
    Mohawk Valley Health System (04/15/25)
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  • Finance Specialist - Accounting/Accounts Payable

    CUNY (Queens, NY)
    …audits and CUNY reporting for Non-Tax Levy entities under management direction. * Review and approve/post transactions for Non-Tax Levy entities. * Oversee the bank ... reconciliation required by Central Office mid-year, year-end and as needed. * Review and ensure that month-end, quarterly, mid-year and year-end closings conducted… more
    CUNY (04/09/25)
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  • 340B Analyst

    Albany Medical Center (Albany, NY)
    …for advising, establishing, and helping to implement the outpatient prescription qualification/ audit process in conjunction with the 340B Compliance Specialist. This ... compliance and reconciliation improvement opportunities as well as establish a customized audit plan and structure based on the requirements of the 340B program.… more
    Albany Medical Center (03/26/25)
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  • Construction Project Manager, Transportation…

    Amazon (New York, NY)
    …other design consultants to develop optimal EV charging solutions. They will review design documents and ensure seamless integration of charging infrastructure with ... and sustainability Design & Technical Management: *Direct design development and review for compliance with Amazon standards *Provide technical direction for… more
    Amazon (05/06/25)
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  • Technology Risk Management - Control Officer; VP

    MUFG (New York, NY)
    …identification and development once they are recognized and agreed as issues + Review , challenge, and participate in issues' MAP development to ensure MAPs can ... line validation of issues including MSIs, SLoD, TLoD, and regulatory issues + Review , challenge, and participate in issue lifecycle validation with BURMs' teams to… more
    MUFG (06/08/25)
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  • Regulatory Capital Risk Sr. Analyst - C12…

    Citigroup (New York, NY)
    …Assets (RWA). This role is within Finance CRO - Capital and RWA Actuals Review Team ("CRRT") whose mandate is to perform independent testing and monitoring of the ... team members in each location work together across different review areas through the course of the year. This...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
    Citigroup (05/28/25)
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  • C13 - VP Capital and RWA Oversight (hybrid)

    Citigroup (New York, NY)
    …Assets (RWA). This role is within Finance CRO - Capital and RWA Actuals Review Team ("CRRT") whose mandate is to perform independent testing and monitoring of the ... team members in each location work together across different review areas through the course of the year. This...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
    Citigroup (04/04/25)
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