- American Express (New York, NY)
- …the review and ensure robust governance. **Role Responsibilities** + Perform process and control review to identify control gaps and improvement opportunities. + ... Perform transaction testing, share findings, and monitor closure. + Support compliance with Regulatory Reporting Governance policy and prepare key metrics. + Understand the master and reference data to be used across operational and reporting processes. +… more
- Mizuho Corporate Bank (New York, NY)
- …as with other departments and divisions. + Participate in credit control , business infrastructure, and administrative initiatives relevant to business planning. + ... Support departmental efforts to control expenses using available system databases and business infrastructure. + Contribute to new projects, task forces, and other… more
- Mizuho Corporate Bank (New York, NY)
- …cooperation with RM to complete KYC process without delay. KYC Due Date Control Manage KYC progress without immediate direction and supervision and share the ... information as needed with related departments for due diligence and date control . Understanding of KYC Requirements and Related Bank Systems Understand regulations… more
- M&T Bank (Amherst, NY)
- …department. Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain and review ... supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points… more
- Citigroup (New York, NY)
- …+ Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Knowledge/Experience: + Good understanding of US… more
- KeyBank (Amherst, NY)
- …used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring ... and existing financial systems and deliverables. + Develop and maintain comprehensive control policies and procedures to ensure the integrity of the financial… more
- BXP (New York, NY)
- …Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. + ... the suite of Microsoft Office products. + Possess working knowledge of remote- control support applications, such as Microsoft Teams and Remote Desktop Protocol… more
- City of New York (New York, NY)
- …permits and water quality in building plumbing (lead and disinfection/corrosion control ). - Independently conduct provide scientific research on industry principles ... - Assess regulatory compliance, enforcement trends, performance indicators, and quality control measures using program data and provide recommendation for program… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... solicitations as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with our established guidelines while… more
- PSEG Long Island (Bethpage, NY)
- …Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
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