- MTA (New York, NY)
- …staff expertise and competence to meet evolving demands within the Enterprise Product Management unit. Financial Management + Demonstrate consistent understanding of ... and systems as related to the company's goals. + Responsible for leading and reporting on various product progress and deliverables ensuring that the IT/OT needs of… more
- Community Housing Innovations (Fishkill, NY)
- …files to ensure files are in compliance with HUD. Observe all regulatory and reporting requirements to ensure all files are audit ready. + Create a client/case ... for the portfolio of past year's grant recipients. + Observe all regulatory and reporting requirements to ensure all files are audit ready. + Work closely with the… more
- Citigroup (New York, NY)
- …drive issue management end to end process in Finance Data within the Enterprise Data Office. This job requires excellent communication skills needed to negotiate ... with colleagues to ensure timely execution of milestones, provide reporting of potential risks to delivery, and incorporate milestone... of potential risks to delivery, and incorporate milestone reporting and changes + Act as a Point of… more
- Hubbard Broadcasting (Albany, NY)
- …other. Job Overview The position of Investigative Reporter is responsible for reporting on unique stories that center on accountability, force transparency and bring ... the same. Job Responsibilities Handles a variety of news reporting assignments, emphasizing breaking news and stories that hold...air or in the field during assigned newscast. Prepare enterprise stories in line with our brand on a… more
- PNC (New York, NY)
- …audits for SOX processes **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and ... regulatory reporting processes. Responsible for running complex business performance, risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- Fedcap (New York, NY)
- …of design, operating effectiveness, and integrity of controls over financial reporting in accordance with the applicable accounting and auditing standards. ... cycles of internal audits including scoping, testing, deficiency confirmation, and reporting for audits that cover financial, operational and technology risks. +… more
- Aspen Dental (Albany, NY)
- …of rate audits, facility and provider rosters, health plan audits, and performance reporting . This individual will report directly to the Senior Vice President of ... **Key Responsibilities:** + Own the structure, quality, and maintenance of enterprise -level data repositories across all payor strategy functions. + Ensure accuracy,… more
- Citigroup (Getzville, NY)
- …all relevant Citi stakeholders. + Support all aspects of the project reporting including RAG ratings, key performance indicators, status updates, adherence to dates ... common PMO processes, procedures, methods, and standards for program delivery, reporting , and closure process across programs. Strengthen capabilities while learning… more
- M&T Bank (Buffalo, NY)
- …these key processes. + Actively participate in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in ... key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and other risk… more
- Citigroup (New York, NY)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the ... team is responsible for the coordination and maintenance of the control and reporting framework to meet Volcker regulatory requirements. The focus of this role will… more