- Highmark Health (Albany, NY)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... and problem-solving techniques. + Strong written and verbal communication skills, ability lead financial meetings with all levels within the organization and with… more
- Neuberger Berman (New York, NY)
- …key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment ... investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client...+ Ability to support ongoing reviews and take the lead on ad hoc projects while maintaining accountability and… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... seek resolution of system issues and communicates risk implications to team lead /project manager. + Reviews requested enhancements. + Prioritizes and assists with… more
- City of New York (New York, NY)
- …to engineering permits and water quality in building plumbing systems, including lead and disinfection/corrosion control . - Conduct scientific research on ... analysis as needed. - Contribute to the development and implementation of internal policies and training materials to support enforcement of PHE's permit… 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 ... analytical and operational support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is the primary back-office… 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 ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... team as a Compliance Operations & Training Lead . This role focuses on designing, managing, and tracking...**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and ... Overview: The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more
- M&T Bank (Tarrytown, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more