- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... enhance the firm's processes and technologies + Help develop the firm's CAT support operating model + Review exception reports for the different Regulatory reports… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …the Executive Chef and Crew Leaders, working evenings, weekends, and holidays to support the needs of the department, customers, employees, and residents of Valley ... department meetings with staff and weekly meetings with key support staff. + Meet with corporate director of dining...director of dining and hospitality monthly to review department audit , payroll expense related to budget and overall service… more
- Robert Half Finance & Accounting (New York, NY)
- …confidentiality. Responsibilities: * Apply cash payments to customer accounts using internal systems while balancing deposits. * Maintain accurate records of ... credit checks for prospective customers following established procedures. * Support reporting processes, accounts receivable reconciliations, bank reconciliation inquiries,… more
- JPMorgan Chase (New York, NY)
- …* Identify key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action ... employee recognition, and strategy working sessions * Collect and maintain internal resources and documentation on collaboration sites, like SharePoint and Teams… more
- Rochester Institute of Technology (Rochester, NY)
- …HR-related needs for assigned colleges and/or divisions. Provides strategic HR support in the development and implementation of strategic initiatives in areas ... with appropriate departments (Office of Compliance and Ethics, Institutional Audit , Public Safety) to conduct effective, thorough, and objective investigations… more
- CTG (Buffalo, NY)
- …of business functions, operations, and strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a ... solving complex problems, and collaborating with other team members to support both day-to-day activities and large-scale projects. **Primary Responsibilities:** +… more
- Xylem (Auburn, NY)
- …and problem analysis regarding customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks ... non-conforming material disposition (physical scrapping and inventory transactions) + Support to Engineering, Manufacturing, Materials, Inspection, Distribution and/or Product… more
- Project Renewal, Inc. (New York, NY)
- …are not limited to the following activities: + Compliance Program Management + Support the Director of Legal Affairs and Compliance in executing and enhancing the ... and programmatic requirements. + Auditing & Monitoring + Conduct reviews and internal audits related to billing, patient privacy, patient data access, clinical… more
- Citigroup (Getzville, NY)
- …Regulatory Reporting teams and senior stakeholders + Supervise and assist with audit reviews, provide supporting documentation to support reported values related ... The overall purpose of the role is to manage tactical and strategic support to the firm's key regulatory reports including FRY-14, FR2052a and Shared National… more
- SMBC (New York, NY)
- …responsible for all aspects associated with the documentation, funding and operational support of middle market lease and loan transactions for the Construction, IT, ... of UCC Filing + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with… more