- 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 ... review ratings, risk assessment, portfolios, clients and sub-sectors. + Lead senior management presentations for quarterly portfolio meetings to assess client,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, ... + Identifies billing risk areas through consultation with peer institutions, internal knowledge of UR-specific risks, and consultation with UR department study… 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 ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- Hudson Valley Community College (Troy, NY)
- …planning and decision-making, working closely with the president and other senior leaders to ensure the institution's long-term financial sustainability. Minimum ... budgetary analyses, and comprehensive knowledge of financial, investment, statutory and Internal Revenue Service mandates, plans and funding formulas are required. A… 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...multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You… more
- SMBC (New York, NY)
- …sound management and maintenance of the program, working under the direction of senior member of the group. Primary role includes funding (issuing CP), managing CP ... + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly reporting + Support investor… 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
- Warner Music Group (New York, NY)
- …deliverables * Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with ... skills through cross-function collaboration and development opportunities. Your role: The Senior Accountant will be responsible for performing and managing advanced… more
- LS Power Development, LLC (New York, NY)
- …the general public. You'll collaborate with the Head of Media Relations and internal subject matter experts to develop editorial, digital and web and strategies to ... Manage the business digital asset library and expand the collection with internal and external photographers and videographers. Maintain users and licenses. +… more