- JPMorgan Chase (New York, NY)
- … and regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and ... statements and accounting + Strong understanding of financial products, corporate finance and market dynamics + Strong relationship management skills and success… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Excellent project ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...and with varying backgrounds + Bachelor's Degree in IT, Finance , Business, Risk Mgmt., or related field; advanced degrees… more
- Citizens (New York, NY)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- Publicis Groupe (New York, NY)
- …+ Cultivate and maintain a basic working knowledge of clients' business dynamics + Audit the competitive landscapes of our brands to inform the creative process + ... Analyze client feedback and write design orders for the internal team with oversight from senior team members; ensuring...on a weekly basis; coordinate client billing with the finance team; prepare monthly revenue recognition report + Liaise… more
- CIBC (New York, NY)
- …and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and ... relationship manager and deal/coverage team **Relationship Building** - Grow your internal and external networks by participating in the following activities: +… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...Global Ratings, our analyst-driven credit ratings, research, and sustainable finance opinions provide critical insights that are essential to… more
- GMHC (New York, NY)
- … databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + ... and HIV-affected families with dependent children and connects them to internal stabilization services that promote long-term well-being and planning. Legal support… more
- Mizuho Corporate Bank (New York, NY)
- …and monitoring all trades to ensure they are entered into our treasury internal system or external systems. + Produce daily reports on liquidity positions, treasury ... positions for Money Market trades, Repos, Fixed Income, and internal transactions. + Act as a business analyst with...with business users including treasury back office, Risk, and Audit . + Liaise with prime brokers and counterparties to… more
- Vail Resorts (NY)
- …enterprise. This role ensures compliance with financial policies, collaborates with internal and external stakeholders, and supports day-to-day operations within the ... alignment through standardized best practices. **JOB RESPONSIBILITIES:** + Collaborate with internal and external stakeholders to create policy and process alignment… more
- Deloitte (Rochester, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more