- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- City National Bank (New York, NY)
- …risks within Client Service & Operations.The role will support corporate governance enhancement routines, controls implementation and monitoring, development and ... liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Build and sustain effective relationships and… more
- Cytel (Albany, NY)
- …Compliance:** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous ... on the redesign of end-to-end data management processes to support internal execution, including study start-up, maintenance, and close-out. + Evaluate and… more
- Citigroup (New York, NY)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive ... Individuals in Finance Risk are entrusted with corporate oversight tasks such as reviewing and analyzing...project management skills and ability to collaborate effectively with internal stakeholders. + Solid understanding and experience with … more
- City of New York (New York, NY)
- …accounting principles, annual accounting reports submitted by court-appointed private and corporate trustees. - Ensure compliance with all terms of the court ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- MetLife (New York, NY)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will ... Join MetLife's Technical Accounting Group (TAG) has the corporate -wide responsibility to: * establish, monitor and provide assurance that the accounting policies of… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on projects that overlap the departments + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for ... personnel needs, assigning work, meeting completion dates, complying with internal compliance and external healthcare industry regulatory requirements, creating and… more
- NBT Bank (Webster, NY)
- …of service and responsiveness to ensure fulfillment of external and internal customer needs. Delivers solutions to customers through interactive conversations to ... business lines. Engages in relationship management activities in accordance with established corporate objectives and goals. Has a working knowledge of both consumer… more
- Deloitte (New York, NY)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... audience in a clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on project delivery covering… more
- CIBC (New York, NY)
- …Our Group:** The Industrials Group provides investment banking services to leading corporate and private equity clients focused on the capital goods, engineered ... and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and… more