- Citigroup (New York, NY)
- …* Coordinate tasks with internal and external working teams * Prepare required internal documentation eg control and compliance regulations. **We want to ... role on your team; and establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question of if, but when. Citi's Banking… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
- Arnot Health (Elmira, NY)
- …financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide ... general accounting, financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring… more
- American Express (New York, NY)
- …+ Partner with the Control Management team to define and manage controls within the Risk Compliance Self-Assessment (RCSA) program. + Create and maintain ... Governance will be responsible for overseeing the governance, reporting, and compliance of enterprise learning programs and processes to ensure alignment with… more
- City of New York (New York, NY)
- …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, ... the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT)… more
- University of Rochester (Rochester, NY)
- …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
- International Rescue Committee (New York, NY)
- …advise the Executive Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office disbursements, ... cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal ,… more
- Citigroup (New York, NY)
- …years of experience + Demonstrated relevant experience including supporting risk management, compliance , or governance and controls related roles + Strong ... Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the… more
- Citigroup (New York, NY)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (New York, NY)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more