- JPMorgan Chase (New York, NY)
- …as it relates to regulatory and control initiatives, system change management, internal audit , and other ad hoc requests **Required qualifications, capabilities, ... distribute the cost of hedging interest rate and liquidity risk exposures. Business Management sits within the Finance &...partner with Front Office. As a Business Management - Analyst within the Treasury and Chief Investment Office, you… 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 ... trends, and other pertinent credit issues. These assessments pertain to the ongoing risk to the Bank. + Support the reporting requests regarding the continuous… more
- Intermountain Health (Albany, NY)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... The goal of the Markets Operations Risk and Control function is to provide independent...organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls are… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk /Control, Operations &… more
- Citigroup (Getzville, NY)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Citigroup (Getzville, NY)
- …to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the… more
- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more