- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... frameworks such as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing,… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...possess an understanding of regulatory compliance, risk management, and business operations. This role requires someone who is detail-oriented,… more
- Citigroup (Queens, NY)
- …reconciliation, etc. Closely assess and monitor model limitations and compensating controls , including analysis of performance threshold breaches, control ... of a Master's degree in a quantitative field (statistics, mathematics, physics, or financial engineering), a PhD degree in such fields is preferred + Demonstrated… more
- M&T Bank (Buffalo, NY)
- …portfolio data and review of key reporting. + Provide effective challenge to business strategies through inquiry and review with business management. + Generate ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Warner Music Group (New York, NY)
- …forecasts and budgets, investigate audit issues and claims** + **Follow department financial controls and policies, communicate deficiencies and gaps to ... Center of Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support and best-in-class services… more
- M&T Bank (Getzville, NY)
- …+ Serve as contact in a defined area of CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May ... interact with business partners across the Business Banking, Commercial,...or product strategy analyses, historical reporting, workflow analyses and financial analyses for one or more functional areas of… more
- Citigroup (Queens, NY)
- …to policies, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... experience in a related role + Solid understanding of financial products. + Must have advanced analytical skills but...job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management… more
- M&T Bank (Amherst, NY)
- …. + Coordinate new reviews and onsite assessments with vendors and the business for potential off-shore opportunities. + Coordinate due diligence reviews with ... business , Compliance, privacy, Risk, and Audit. Assist with drafting...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- M&T Bank (Buffalo, NY)
- …represents these areas in cross-functional, high visibility projects involving business partners outside of Retail Servicing. **Primary Responsibilities:** + Develop ... project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Retail Servicing. +… more
- M&T Bank (Amherst, NY)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Treasury Management ... + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for assigned… more