- 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
- JPMorgan Chase (New York, NY)
- …Finance, Home Lending. JP Morgan Wealth Management, Marketing & Communications, Control , Operations, Risk Management, & Strategy. CLDP Summer Analysts ... a strong support network consisting of a dedicated program manager , mentors, and senior leaders who are invested in...+ Utilizing data analytics to measure operational effectiveness, support risk /reward related business decisions, as well as… more
- Citigroup (New York, NY)
- …coaches or guides other administrative staff when required + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... Management and partners including, but not limited to, Compliance, Legal, AML, Regional Business Risk , Regional COO and Sales Management + Assist with ad-hoc… more
- Bank of America (New York, NY)
- …experience, innovating with an operational excellence mindset, and delivering exceptional risk management. The ideal candidate brings proven business leadership ... to create sustainable retirement income and protect against downside risk . The Head of Annuity Product is responsible for...* Ability to influence and communicate across lines of business , field leaders, and control units *… more
- Citigroup (Getzville, NY)
- …any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Immediate Mailing Services (Liverpool, NY)
- …Mail Quality Assurance Specialist Department: Quality Control Reports to: Quality Control Manager Location: Liverpool Full-Time: A typical work schedule is ... standard business hours, 8:30 am- 5:00 pm, with the flexibility...are not limited to, the following: + Perform quality control inspections on printed and mailed materials to ensure… more
- TD Bank (New York, NY)
- …rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management, ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Marex (New York, NY)
- …large portion of the daily functions have been outsourced to the Broadridge Manager Products Team, Marex is ultimately accountable for all output, and thus ... tasks(s). The team places a strong emphasis on its control framework ensuring controls are followed and always evaluated...and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory… more
- Nuvance Health (Poughkeepsie, NY)
- …and accuracy. Updates and reports discrepancies in the schedule to the Nurse Manager of the unit and the Staffing office Supervisor. 1.1 Maintains and prepares ... time cycles of the Nursing units and addresses discrepancies with the Nurse Manager . 1.8 Assists Staffing Manager /Administrative Nurse Manager in placement… more