- Citigroup (New York, NY)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... assurance complaints or issues in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead… more
- Citigroup (New York, NY)
- …of key controls designed to address defined risks. **Responsibilities** : + Support for the assessment of activities and processes as per required Policies, ... Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- MUFG (New York, NY)
- …from external regulators and internal stakeholders eg Compliance testing and Audit . Support corrective action planning and issue remediation, as required. + ... - Regulatory Risk and Surveillance team. **The Individual will:** + Provide direct support of the Global Markets business to monitor and mitigate regulatory risk for… more
- Citigroup (Queens, NY)
- …sufficient to withstand scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and build strong relationships ... and technology, businesses, and legal teams. The candidate will lead / support these efforts by leveraging their analytical skills, knowledge of the subject… more
- Molina Healthcare (NY)
- …procedures. + Assist with completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies, ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...forecasting of trends in medical costs to provide analytic support for finance, pricing and actuarial functions + Excel,… more
- Mizuho Corporate Bank (New York, NY)
- …Onboarding coordination and execution for Capital Markets business. + Produce Metrics and support documentation. + Assist in any Audit requests and questions or ... proactively to understand complexities to determine what areas will require most support . + Apply understanding of onboarding requirements to client requests and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs independent review and ... analysis of financial data in support of the various finance functions. Exercises knowledge in the application of accounting principles and technical expertise in… more
- NBC Universal (New York, NY)
- …+ Headcount Analytics + Financial/Balance Sheet reconciliations + Workflow documentation and internal audit liaison + Vendor management + Capital and fixed ... a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supports the ... in the preparation of detailed documentation and/or reporting. Supports audit process and assists with compilation of required documentation....Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers ... in the development and execution of a global book of work delivering new regulatory requirements, higher productivity stronger controls and insightful metrics + Drive change process by advocating for process improvements of existing processes to reduce manual… more