- Citigroup (New York, NY)
- …tasks with internal and external working teams * Prepare required internal documentation eg control and compliance regulations. **We want to hear from you if ** ... * You are graduating between December 2025 and June 2026 and have a preferred GPA of 3.5 or above. **Who we think will be a great fit ** A dedication to learning and a true passion for the business are vital. As industries all over the globe continue to… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years relevant experience… more
- TEKsystems (Buffalo, NY)
- …Responsibilities Maintain and organize physical custody files in accordance with compliance and operational standards. Conduct exception and inventory reporting to ... ensure document integrity and accessibility. Support document release and control processes, ensuring timely and accurate reporting. Collaborate with internal teams… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, external ... vendors/partners and internal staff. Structure and present complex subjects in a meaningful and comprehensible manner. + Develop work plans to meet deadlines, accurately estimate completion dates and communicate status. + Work closely with management to… more
- University of Rochester (Rochester, NY)
- …and evaluates accounting policies and procedures for efficiency, accuracy, and compliance with generally accepted accounting principles (GAAP). JOB DUTIES AND ... they relate to financial management and adapts new developments into planning, control , and analytical processes. + As assigned, assumes responsibilities for special… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Citigroup (Getzville, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Preferably 6+ years of… more
- STELLAR SERVICES (New York, NY)
- …standards for security systems and applications, including policy assessment and compliance tools, network security appliances, and host-based security systems. + ... database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of security… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citi, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Citi policy, ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **_Qualifications / Key Skills:_** + 10+ years'… more
- ThermoFisher Scientific (Rochester, NY)
- …including journal entries, accruals, reporting and analysis + Ensure compliance with Corporate Accounting Policies and Sarbanes-Oxley requirements **How you ... strong work ethic + Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement… more