- JPMorgan Chase (New York, NY)
- …work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable assessment and feedback regarding T& E activities ... and procedures, escalation, and resolution as well as maintain related control documents including frameworks, guidelines and procedures related to Trust and… more
- Capital One (New York, NY)
- …(PPX) and Shopping Compliance Testing team. The Compliance Tester III will execute risk-based control reviews under the leadership of a team lead, for the purpose of ... D, DD, E, and FCRA.** **As a Compliance Principal Associate, you will execute control reviews based on the line of business, the regulatory risks that business… more
- The Gleason Works (Rochester, NY)
- …including a 6% Company 401(k) match + Flexible scheduling + Tuition Assistance Program + Employee Assistance Program + Formal and informal Development ... Regulatory Compliance: Monitor and ensure compliance with US export control regulations (ITAR, EAR), import regulations (CBP, Harmonized Tariff Schedule),… more
- CIBC (New York, NY)
- …and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of… more
- Stantec (Albany, NY)
- …planning, detailed engineering and design, construction inspection, construction management, program management, and traffic operations services that fill the needs ... not limited to, the following: **Project Management Assistance** + Support Project Manager with compliance of Stantec and ISO standards and practice frameworks, +… more
- SMBC (New York, NY)
- …and other control function colleagues to enhance the overall Compliance program . + Responsible for the coordination and drafting of management related reports on ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- University of Rochester (Rochester, NY)
- …both financial data; prepares reports for or in support of URMC Finance Teams, Clinical Program Management, and URMC Administration. Performs complex ... (FP&A) studies as requested. Responsibilities: Under the direction of the Cost Manager meets with Department Heads, Chairs and the Directors Office defining and… more
- University of Rochester (Rochester, NY)
- …Nursing, this role oversees a team that includes the SPD Operations Manager , Educator, Assistant Managers, and an Administrative Assistant. The Director ensures the ... position plays a key role in the department's financial management, inventory control , and supply chain coordination while fostering a supportive work environment… more
- University of Rochester (Rochester, NY)
- …and best practices. Recommend and implement with the Hospital Stores Supply Chain Manager , Inventory Control Analyst, Value Analysis staff, and Nursing problem ... initiatives. Under the general direction of the Hospital Stores Supply Chain Manager , with latitude for the exercise of independent judgment and initiative, oversees… more
- TIAA (New York, NY)
- …responses to CLO investor queries and other client deliverables, including DDQs, RFPs, manager commentaries, etc., in a timely manner + Oversight and updating of ... Requirements** + Physical Requirements: Sedentary Work **Career Level** 8IC **Nuveen Leveraged Finance ** is one of the largest and best resourced providers of senior… more