- Citigroup (Getzville, NY)
- …the lifecycle of a trade. Working closely with Business partners, Clients and internal stakeholders to ensure all transactions flow through our front to back ... suggestions on how to improve processes to minimize losses from failed internal processes, inadequate controls, and emerging risk better serve our clients… more
- JPMorgan Chase (New York, NY)
- …to enhance efficiency. + Assist the executive leadership team with internal presentations, business reviews, and ad-hoc projects/requests. Collaborate with US and ... global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR. + Oversee… more
- St. Lawrence University (Canton, NY)
- …quality, security, integration, reconciliation and analytics while providing guidance to internal stakeholders and working closely with external vendors. The Senior ... database systems to keep them up to date. + Oversee and maintain system audit initiatives to ensure data integrity; analyze future business needs and define new data… more
- Citigroup (New York, NY)
- …and the mechanics of index rebalancing. This role involves collaborating with various internal teams and clients to ensure the accurate and efficient estimation of ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- Entergy (New York, NY)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... controls and hazard removal during engineering design and coach to safe practices in the field. + Supports/Leads cross-functional team consisting of internal… more
- Howmet Aerospace (Rochester, NY)
- …+ Be constantly audit ready through consistent application of basic quality practices in a systematic fashion. + Provide overall leadership in to establish and ... products meet product specifications, customer expectations, regulatory requirements and internal standards for product integrity. + Oversee all compliance related… more
- The Estee Lauder Companies (New York, NY)
- …+ Proactively identify and implement process improvements + Communicate with various internal (eg, Online departments, Brand Finance, OneSource) and external (eg, ... audit firm, BPO) teams + Serve as Subject Matter...certain accounting related activities and transactions + Support annual internal and external audits + Investigate reporting discrepancies and… more
- MTA (Flushing, NY)
- …RESPONSIBILITIES : + Formulate, implement, and manage programs to monitor, audit , investigate, and address employee fraud, malingering, theft of wages, chronic ... organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated proficiency in the… more
- Amazon (New York, NY)
- …teams * Mentor junior engineers and contribute to improving team's technical practices * Write high-quality, well-tested code following best practices and ... we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ years of non-internship professional software… more
- The Arc Otsego (Oneonta, NY)
- …technical expertise to support decision-making. + Leads and/or sits on internal committees and represents IT interests in organization-wide planning and strategic ... and configurations in alignment with ITIL or industry best practices . + Ensures proper inventory management of IT assets...+ Maintains agency IT hardware inventory with completion of audit and reconciliation. + Maintains flexibility to respond to… more