- American Express (New York, NY)
- …cybersecurity processes as well as lead CTRRO's data and automation capabilities. The role reports into the Vice President of CTRRO, who reports into the Head ... of CTRRO and Vendor Risk Oversight, who reports into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture a global team of four to six… more
- University of Rochester (Rochester, NY)
- …for overseeing represented staff. + Ensures smooth processes and achieves business goals by managing staff, inventory, and unit performance while maintaining ... improvement. + Develops key performance indicators (KPIs) and metrics accordingly. + Reports performance results on a regular basis. + Develops and implements… more
- New York State Civil Service (New York, NY)
- …oversight. The role involves overseeing bank remittances, preparing and analyzing reports , and assisting with IOLA's enforcement of its banking rules.The essential ... of bank mergers, and manage issues that arise with uploads of bank remittance reports to the database. * Review and reconcile monthly bank remittances and ensure… more
- Urban League of Rochester (Rochester, NY)
- …day-to-day accounting functions. Perform account research, and run Trial Balance reports , manage budget-to-actual program reports . Complete vouchers, and other ... time sensitive program submission reports . RESPONSIBILITIES: + For new.... RESPONSIBILITIES: + For new programs, (special focus on Business Development programs) - read request for proposal, obtain… more
- Guthrie (Binghamton, NY)
- …Education: Bachelor's degree required: CPA or Master's degree in Business Administration desired. Experience: Progressive financial leadership experience required, ... team. Experience with providing management with valuable financial and operational reports , ability to translate data into presentable and useful management… more
- American Express (New York, NY)
- …for delivering end-to-end credit review activities for all consumer and small business portfolios and products. This role requires a balance of strong consumer ... and small business credit acumen, operational leadership, and adherence to regulatory...+ Assist in the drafting of issue summaries and reports ; review findings with stakeholders and facilitate initial response… more
- NBC Universal (New York, NY)
- …commercial related reports and solutions to senior management and key business partners The responsibilities associated with this position are not limited to the ... buy in from stakeholders and implement fact-based sourcing strategies across functions/ business units. + Negotiate and implement deals that maximize cost savings,… more
- American Express (New York, NY)
- …internal control over financial reporting across all in-scope legal entities and business processes. **The VP, SOX Assessment, Advisory and Testing will:** + Ensure ... Perform ongoing risk assessment activities to incorporate changes in the business processes and technology landscape, and evaluate and implement control improvements… more
- Citizens (New York, NY)
- Description The Commercial Lending Experience and Product Lead collaborates with business , technology, and analytics partners to prioritize and deliver on the ... finalizing the details on time including the documentation covering operational business processes, external touch points, systemic integrations if any. +… more
- Citigroup (New York, NY)
- …/ processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including performing control ... testing, presenting issues finding to the business , and discussing practical solutions + Delivers on time...practical solutions + Delivers on time high quality Audit reports , Internal Audit and Regulatory issue validation as well… more