- MTA (New York, NY)
- …relocations. Business Assurance: This area is responsible for contract and commercial management, performance reporting , and business operations. This includes ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Create a professional… more
- JPMorgan Chase (New York, NY)
- …team works with partners across JPMC (eg Corporate and Investment Bank, Commercial Banking, Business Banking, etc.) to facilitate the flow of opportunities between ... including maintaining updated policies and procedures + Prepare supporting materials for audit requests + Contribute to the development of client event strategies… more
- Citigroup (Getzville, NY)
- …data quality and analytics framework for Wholesale Loans with special focus on Commercial Real Estate, ABS and Securitization Transactions The overall purpose of the ... Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide supporting documentation to support reported values related to… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** Global Commercial Services (GCS) is the global leader in payment solutions for Small, Medium (SME) ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- The Estee Lauder Companies (New York, NY)
- …engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & Sustainability to manage ... legal needs of Treasury team in debt offerings, bank agreements, commercial paper issuances, other treasury-related matters Stakeholder Mgmt: Build strong… more
- Citigroup (Queens, NY)
- …Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… more
- CVS Health (Albany, NY)
- …up activity as needed, and manages regulatory complaint review and audit activities. + Independently manages multiple complex regulatory interactions, including ... and federal laws. + Ability to quickly develop an understanding of Aetna's Commercial and Wholesale business products and services + Ability to organize and lead… more
- Norstella (Albany, NY)
- …The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients: ... and improve accounting policies, procedures, and internal controls. + Support annual audit activities and liaise with external auditors. + Assist in the preparation… more
- CTG (Buffalo, NY)
- …to improve product outcomes. + Support compliance with risk, regulatory, and audit standards. **Scope of Responsibilities:** Key role in setting strategic direction, ... vendor cloud-hosted SaaS and cloud data environments (Azure preferred). + Commercial banking experience. **Education and Experience Preferred:** + Ability to… more
- Humana (Albany, NY)
- …Finance, Legal, and Procurement to ensure alignment on sourcing, renewals, and commercial terms. **Use your skills to make an impact** **Required Qualifications** + ... + Familiarity with compliance standards, HR data governance, and system audit -readiness. **Preferred Qualifications** + MBA or other Advanced Degree + Demonstrated… more