- Citigroup (New York, NY)
- …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO organization, responsible for working… more
- MTA (New York, NY)
- …and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project ... and risks and ensure timely resolution and mitigation. Recommend solutions to senior management for the resolution of critical issues. Manage project activities to… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... regular communication (eg, Communities of Practice) + Support the day-to-day internal and external exam management process, working with the Enterprise functions… more
- Cushman & Wakefield (New York, NY)
- …and open/distribute mail + Review annual operating expense reconciliations and perform desktop audit to ensure all expenses are consistent with the terms of the ... ensure the proper monthly payments to landlords. + Communicate frequently with internal and external partners. Notify client of critical dates, real estate policies… more
- Citigroup (New York, NY)
- …+ Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance ). + Adhere to all applicable policies and procedures, including ... FX products (other asset classes welcome). + Respond to unique content requests from internal and client users daily. + Collaborate with sales and trading teams on… more
- JPMorgan Chase (New York, NY)
- …across Equities, Fixed Income and Multi-Assets Solutions. It will involve engaging with senior representatives of the companies in which we invest on their business ... using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on proxy… more
- Bowman (Albany, NY)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... contributors and leaders within Cybersecurity and Technology, and occasionally senior leaders within Cybersecurity + Exercises judgement in selecting methods,… more
- Citigroup (Getzville, NY)
- …objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting ... + Pro-active, resilient and tenacious + Ability to create and deliver presentations to senior levels of management + Ability to work under pressure and manage to… more
- Cardinal Health (Albany, NY)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more