- Barnes & Noble (New York, NY)
- …as necessary. Maintain Vendor/Factory Database - determining Approved Factories (based on audit data). * Review / revise corporate website, internal systems ... and disposition of inventory as determined by Director. * Generate and review product, import, vendor and similar reports for compliance risk assessment daily… more
- M&T Bank (New York, NY)
- …Credit Risk Management, Commercial and Consumer Business Units, Model Risk Management and review functions (Credit Review , Audit , etc.) to implement and ... interest rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and Review )/stress testing and economic capital practices. Serves as Bank-wide or industry… more
- Project Renewal, Inc. (New York, NY)
- …coordination with Senior Manager Payroll & HRIS, and Dayforce Managed Services. + Review time entries, paid leave, overtime, and special pay requests. + Enter ... off-cycle payments, deductions, and adjustments (eg, PTO payout, reimbursements). + Review payroll previews and flag discrepancies for review with Senior Manager… more
- Citigroup (Getzville, NY)
- …new and emerging SEC disclosures, etc.) + Manage activities, including review of accounting transactions, implementations and related external reporting, and ... Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +...experience strongly preferable This job description provides a high-level review of the types of work performed. Other job-related… more
- JPMorgan Chase (New York, NY)
- …to be best-in-class. You will be part of the Model Risk Governance and Review (MRGR), a global team of modeling experts within the firm's Risk Management and ... key Committee, Forum, and Business Leads Meetings + Lead review and issue remediation planning. + Participate in business...+ Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. +… more
- Stony Brook University (Stony Brook, NY)
- …will serve on the Executive Governance Compliance Committee and the Compliance and Audit Committee of the Governing Body. **Duties of a Director of Clinical Research ... DCRCP acts as the primary point of contact for review of agreements that involve any transfers of protected...protected data related to a research activity including the review Institutional Review Board submissions as needed… more
- City of New York (New York, NY)
- …from the community, practitioners, and foster care agency administrators - Review requests for consents and overrides for pharmacological treatment of psychiatric ... the care and custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures for psychiatric medications -… more
- City of New York (New York, NY)
- …the Office of the Comptroller that potentially warrant in-depth research, analysis and/or review ; - Overseeing smaller volume of complex non- audit projects based ... to be considered for the position through the 55-a Program. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- Microsoft Corporation (New York, NY)
- …+ **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other governance entities. ... of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance. + **Stakeholder Engagement:** Collaborate with product… more
- Citigroup (Getzville, NY)
- …for calculating Counterparty Credit Risk under Basel regulations (SA-CCR) and Fundamental Review of the Trading Book (FRTB) Standardized Approach (SA) and Credit ... policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate remediation, ensuring… more