- JPMorgan Chase (New York, NY)
- …Bankers, Mortgage Specialists, Mortgage Credit Risk & Operation, and Technology ( internal and external) teams to ensure seamless product implementation, effective ... strategies. + Work closely with legal, risk, compliance, and controls teams to ensure mortgage products comply with regulatory...products and processes. + Provide training and support to internal teams to ensure they have the knowledge and… more
- Citigroup (New York, NY)
- …management with insights to make informed decisions, and providing other internal and external stakeholders with the transparency to understand the dynamics ... business drivers, P&L performance and to maintain a high standard of controls . + Develop analytical frameworks and create business cases to support financially… more
- Ankura (New York, NY)
- …client annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and ... various other accounting processes including development of corporate accounting policy/procedure manuals. + Willingness and ability to travel extensively up to 80%. + Must be legally authorized to work in the United States without the need for employer… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …new projects, including risk-mitigation counseling and advising on appropriate controls . + Monitoring emerging regulations and supporting the operationalization of ... compliance with evolving laws. + Upkeep and development of internal policies, procedures, and guidance documents; educating business clients through training and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Oversees ongoing ... analyzes monthly, quarterly, and annual reports for trends and to ensure financial controls are in place. + Designs and executes revenue-driving programs for retail… more
- Catholic Health Services (Melville, NY)
- …management, resiliency, decarbonization, and sustainability professionals through training, internal programs, and events. + Implement system wide-specific ... for the most effective utilization. Establishes and maintains organizational controls . Coordinates the activities of organizational units within Catholic Health… more
- MUFG (New York, NY)
- …risk framework including operational workflow, limits monitoring, measurement, stress testing, controls and reporting + Conduct portfolio risk reviews as well as ... + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Qualifications:** + 10 + years' experience in… more
- Amazon (New York, NY)
- …suggestions (bids, budgets), defaults (tailored campaigns, consolidated recommendations), controls (targeting, bid, budget), and optimization (proxy-bidding, rules, ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- BMO Financial Group (New York, NY)
- …been recommended by Line Management. + Ensures the maintenance of required internal control standards, including adherence to audit, regulatory and compliance ... provides formal and informal training as required. + Provides control over discretionary limits granted through recommendation/approval/signoff on Candidate… more
- Citigroup (New York, NY)
- …+ Ensure that all software development activities comply with regulatory requirements and internal risk management policies, maintaining a strong focus on risk and ... control adherence. + Develop and execute application development strategies...Strong knowledge of operational risk management, regulatory compliance, and control frameworks in the banking industry. + Excellent communication,… more