- Citigroup (Getzville, NY)
- …and how to make measurable improvements both for our clients and our internal teams.** **What you'll do** **Takes global ownership of client servicing issues and ... while driving cross-regional & cross-functional process improvement opportunities** **Manages the internal Client at Risk process & supports escalation resolution as… more
- JPMorgan Chase (New York, NY)
- …to deliver solutions that meet the needs of our clients. We partner with internal and external colleagues to bring new products to market and contribute to the ... across our global business. This candidate will be a liaison to internal business partners related to traditional managed investment solutions (including mutual… more
- PSEG Long Island (Bethpage, NY)
- …plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation completion for compliance ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …in order to identify systemic issues or problems and propose solutions. Implement internal control procedures to review and approve payroll expenditures. Assess ... complexity of payroll issues and determine resolutions; make recommendations to senior department management based on knowledge of payroll; investigate payroll… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely… more
- M&T Bank (Buffalo, NY)
- …and provide analytical and operational support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is the ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- TD Bank (New York, NY)
- …Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line governance, risk ... and visualizing important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are specific to the… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- TD Bank (New York, NY)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… 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