- American Express (New York, NY)
- … Monitoring function within the Finance Data Governance organization and supports the Director , Data Issue Management & Risk Monitoring function. This role will ... + Implement risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Maintain a… more
- KeyBank (NY)
- …a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function, ... support to the FARB Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program development, enhancement,… more
- Deloitte (Rochester, NY)
- …to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship ... across a varied audiences, including senior Deloitte Partners, Principals, and Managing Director leaders + Experience with strategy / business case development,… more
- Sunrise Senior Living (New York, NY)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... the Director of Sales (DOS) and Executive Director (ED). Responsible for assisting the Business ...front desk when stepping away to complete above duties. ** Risk Management** + Partner with community team to ensure… more
- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... and training the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- University of Rochester (Albany, NY)
- …Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a plan for the scope, ... preferred. **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls, business processes, auditing procedures and risk assessments. Proficient in… more
- Rochester Institute of Technology (Rochester, NY)
- …work extended days, evenings, and weekends on a regular basis._** The Director of the Music Performance Theater is responsible for the non-technical/non-BOH ... and events execution to position the MPT as a premier destination. The Director develops and implements an effective operating model to maximize the strategic use… more
- City of New York (New York, NY)
- …confident and dedicated Accountant, Level I reporting to the Deputy Director of Operations Review. Operations' review is responsible for conducting operational ... assessments, evaluating the internal control structure and performing risks assessment of Parking Operations,...within Parking Operations. Under the direction of the Deputy Director , the Accountant level 1 will be responsible for… more
- PNC (New York, NY)
- …fraudulent activity, or any other potential weaknesses which place the Bank's assets at risk . + Reviews and distributes New Business Survey and Prefund Field ... success. As a Field Exam Regional Manager within PNC's Business Credit organization, you will be based in New...secure our loan. Independently determines what constitutes an emerging risk trend based on knowledge of the portfolio, industry… more
- Citigroup (Getzville, NY)
- …approval of risk associated with Finance Regulatory Engagement; manage team's business continuity plan, record retention strategy and related risk and ... and functions as assigned to support overall team success. + Appropriately assessing risk when business decisions are made, demonstrating consideration for the… more