• Senior Audit Manager - Quality Assurance…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
    Citigroup (03/21/25)
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  • Dealer Commercial Services Portfolio…

    M&T Bank (Buffalo, NY)
    … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (05/07/25)
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  • Commercial Credit Underwriter/Portfolio…

    M&T Bank (New York, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (04/10/25)
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  • Manager Enrollment and Billing

    Healthfirst (NY)
    …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance) to ensure seamless management… more
    Healthfirst (03/11/25)
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  • Commercial Credit Portfolio Manager

    M&T Bank (Buffalo, NY)
    …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (03/04/25)
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  • Director, Data Governance and Strategy…

    SMBC (New York, NY)
    …of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data ... and key data elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and regularly report on… more
    SMBC (04/06/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth… more
    Bloomberg (04/02/25)
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  • Property Manager

    PathStone Corporation (Williamson, NY)
    Property Manager Position Summary The Property Manager is responsible for daily operations of the property including maintenance & upkeep, leasing, billing, and ... resident services, and retention activity to achieve financial goals. The Property Manager works to establish and maintain positive, productive relationships with … more
    PathStone Corporation (05/10/25)
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  • Digital Asset Payments Product Senior…

    Citigroup (New York, NY)
    …network of the future. While at the same time evaluate and engage various internal and external partners to augment TTS core product offerings as required. The role ... associated with Digital Assets + Engage with Risk and Control and Compliance partners to assess risks and design...partners to assess risks and design processes, governance and controls that aim to mitigate the unique risks in… more
    Citigroup (05/06/25)
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  • Manager , Global Mobility

    American Express (New York, NY)
    …and together, you will help us define the future of American Express. The Manager , Global Mobility will work on the Global Well-being and Benefits team in Colleague ... a focus on streamlining processes, enhancing efficiencies and ensuring viable controls are in place. Additionally, the role involves providing comprehensive… more
    American Express (05/13/25)
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