- Robert Half Management Resources (Melville, NY)
- …standards. Responsibilities: * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement ... Fx and Knowledge Coach for audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… more
- Bank of America (New York, NY)
- …to operations teams + Designing, mapping current state and building new operational, risk and control processes as required + Develop strong partnerships across ... be a high level of stakeholder exposure across Operations, Finance , Technology, and the business, in addition to building...and Regulations + Problem Solving + Quality Assurance + Risk Management + Adaptability + Customer and Client Focus… more
- JPMorgan Chase (New Hyde Park, NY)
- …deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... and providing financial advice with a focus on client experience and risk management, while focusing on acquiring new relationships, retaining and deepening existing… more
- Citigroup (New York, NY)
- …to client/ segment activity levels, performance metrics, results and adherence to our risk management process. + Sales Material - Work with Financial Planning and ... lead internal training sessions (regional and global) + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …Involved in coaching and training of new recruits + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience +… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... and communication between clients, the firm, and counterparties + Act as a control to ensure required information has been provided by clients to facilitate… more
- Spectrum Comm Inc (Farmingdale, NY)
- …+ Assist in strategic financial decision-making, offering insights into cost control , financial risk , and process optimization. Requirements Qualifications & ... controls and financial procedures to improve efficiency and mitigate risk . + Manage and review monthly and quarterly close...be a US citizen. + Bachelor's degree in accounting, finance , or a related field from an accredited college… more
- Warner Bros. Discovery (New York, NY)
- …through delivery + Build detailed execution roadmaps with milestone accountability, dependencies, risk tracking, and cross-team coordination + Own RAID logs, change ... control processes, and governance rituals (eg, QBRs, WBRs, SteerCo...Define and track KPIs for delivery velocity, budget adherence, risk exposure, and value realization + Develop and manage… more
- Citigroup (Getzville, NY)
- …business decisions to achieve goals + Proactively follows escalation and change control processes, when necessary + Utilize proficient Microsoft Excel and PowerPoint ... concurrent projects **Qualifications:** + 5+ years of experience, Banking or Finance industry preferred + PMP or similar project management certification preferred… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... system of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management… more