- Citigroup (Getzville, NY)
- The Regulatory Analytics Analyst is a VP level position, part of the Regulatory and Analytics function within Enterprise Data Office, the VP will be supporting ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 6-10 years of experience in… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Contract Analyst oversees the entire contract lifecycle of low to medium-risk contracts, including planning, processing, awarding, and ... electronic contract management system, including contract expiration reminders, version control , and overall organization, to keep all data current. Qualifications… more
- City of New York (New York, NY)
- …Healthy Eating Initiatives, Active Design, Public Health Detailing, Cancer Prevention and Control Program and the Hypertension Initiative. The Bureau sits within the ... Bureau is looking to hire a Chronic Disease Data Analyst who will play an integral role supporting research...disease prevention as needed. Draft reports and presentations for internal and external audiences; leading and/or assisting the drafting… more
- Raymond James Financial, Inc. (New York, NY)
- …impact deal structuring. + Contributing the refinement and institutionalization of internal processes, quality control systems, and knowledge management tools. ... market analysis, and pitch material development. + Mentoring and managing junior analyst team members to ensure high-quality deliverables and professional growth. +… more
- City of New York (New York, NY)
- …(3) Principal Administrative Associate III to function as a Human Services Payment Analyst who will: - Perform quality assurance review of vouchers ensuring they are ... CARES within the prescribed period. - Reconcile monthly claims and maintain a claim- control register to ensure the accuracy of reimbursement. - Provide payment data… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- Citigroup (Getzville, NY)
- …and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk, valuation ... of Price Risk processes (first or second line risk management and/or valuation control ) as well as change skills to define, organize and co-ordinate a program… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...progress on areas of improvement:** Work with Technology and internal partners to build a standard mechanism to accrue… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more