- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... they relate to financial management and adapts new developments into planning, control , and analytical processes. + As assigned, assumes responsibilities for special… more
- News Corp (New York, NY)
- …vendors to resolve issues and deliver new solutions.** + **Contribute to internal knowledge bases and provide training or documentation to users as needed.** ... plus).** + **Excellent troubleshooting and communication skills.** + **Familiarity with AV control systems (Crestron, Extron) is a plus.** Job Category: Pay Range:… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Devises methods for gathering ... protocols and objectives. May write or assist in writing procedures that control reporting needs and processes. Work in collaboration with individual Departments and… more
- City of New York (New York, NY)
- …of the Division of Air & Noise Permitting and Enforcement and the Asbestos Control Program. These divisions respond to air and noise code complaints; inspect and ... for review by senior staff. - Collaborate and communicate effectively with internal and external stakeholders at all COMMUNITY COORDINATOR - 56058 Qualifications 1.… more
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team...inherent and residual risk. Technology is looking for an Analyst of Risk ID, Assessment, Testing & Reporting focused… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise...to serve as a Continuity of Business (CoB) Lead Analyst . The CoB Lead Analyst is responsible… more
- Citigroup (New York, NY)
- …market risk monitoring framework and FRTB. Manage the department's submissions for Citi's internal Compliance and Risk and Controls programs. Use a wide range ... Volcker Rule compliance program within Citi's Business Risk & Control . Manage key Volcker control operations, including...field and 5 years of experience as a Risk Analyst , Risk Reporting Analyst , or related position… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury… more