- M&T Bank (Getzville, NY)
- …monthly, and annual case reporting and audits. + Participate in developing system/ process enhancement plans. + Evaluate systems and document functional processes. + ... information. Research and identify root causes; work with management to identify process gaps and establish procedural changes to mitigate future occurrences. +… more
- University of Rochester (Rochester, NY)
- …to manage complaint cases brought to regulatory authorities and develops process improvements to avoid future complaints. Advances organization positions with ... frameworks such as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing,… more
- SMBC (New York, NY)
- …liquidity positions, collaborate with Markets Treasury, Operations, Technology, Risk, and Business lines, and monitor the end-of-day liquidity position on a daily ... enhancements as product methodologies change each development cycle + Maintain documentation of product methodologies and proactively refresh documents with the… more
- Lincoln Financial (Albany, NY)
- …support and provide support to the team. + Create and maintain internal documentation and share knowledge with the team. + Present engineered solutions to ... departmental/enterprise initiatives. + Identifies and directs the implementation of process improvements that significantly improve quality across the team,… more
- The Estee Lauder Companies (New York, NY)
- …in compliance with SOX controls and company policy + Develop and maintain process documentation for DTC processes + Participate in the project implementation ... Participate in the month⁃end and quarter⁃end financial statement close process , including assisting brand finance and third⁃party accounting teams...for new processes for new business arrangements (ie Online and Omnichannel) to ensure compliance… more
- NBC Universal (New York, NY)
- …key operational and financial metrics + Develop, design and evaluate models for business process improvements to be shared with senior and operational management ... Projections/Pacing + Headcount Analytics + Financial/Balance Sheet reconciliations + Workflow documentation and internal audit liaison + Vendor management + Capital… more
- Molina Healthcare (Buffalo, NY)
- …continuous improvement in vendor management practices. Works closely with internal business units to ensure timely regulatory filing, vendor performance management, ... all data relating to specific area of expertise. Begins process of becoming subject matter expert by working with...and lower dollar vendors + Prepares high level user documentation and training materials as needed. + Coordinates collection… more
- JPMorgan Chase (New York, NY)
- …Understanding, mitigating, and managing risk is at the forefront of how we do business , and critical to our current and future success. Risk managers help manage our ... financial reputations and regulatory performance, while working across the business to shape decisions, influence models and interface with regulators. The nine-week… more
- Canon USA & Affiliates (Melville, NY)
- …system (Oracle and S21) and ad hoc reporting to compile necessary documentation for management evaluation of customer profitability, machine performance as well as ... information to develop practical solutions. - Identifies best practices and business improvement opportunities through the reporting and analysis of "normalized"… more
- JPMorgan Chase (New York, NY)
- …to build relationships, develop innovative solutions, and contribute to our business with customized wealth management solutions. You'll collaborate with a team ... have the chance to make meaningful contributions to our business with customized wealth management solutions. Your role will...Chase, will not provide any assistance or sign any documentation in support of any other form of immigration… more
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