- Citigroup (Getzville, NY)
- …including the analysis of Operational and Compliance risks, reviewing global monitoring results and preparation of management metrics and presentations. + Support ... the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content. + Support the mapping and tracking of Operational Risk events and issues impacting the RCSA… more
- American Express (New York, NY)
- …in the execution of their role. + Responsible for holistic platform data quality monitoring , including but not limited to key reports. + Assist in the identification ... of data risk, working with upstream data providers, downstream business partners, as well as technology teams. + Support the Data Steward in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Coordinate… more
- American Express (New York, NY)
- …to help the international business excel. + Lead the development of new Smart Monitoring KRIs that will allow to strengthen the control environment over multiple ICS ... Markets. + Identify opportunities to strengthen the control environment on AR Platforms and Line related processes Minimum Qualifications: + Solid understanding of the economics of lending products and key levers of profitability with strong analytical skills… more
- Citigroup (Getzville, NY)
- …the Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues for resolution. + Help ... management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and… more
- University of Rochester (Rochester, NY)
- …Contracting Compliance Officer will be responsible for developing, implementing, and monitoring compliance programs that meet all applicable legal, regulatory, and ... contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to contracts. This position will require collaboration with LLE leadership, the Facility Security Officer, Lead Information Security Officer,… more
- University of Rochester (Rochester, NY)
- …alignment with University standards and donor intent. + Oversee daily gift monitoring to verify the completeness, accuracy, and proper allocation of entries within ... advancement systems, collaborating with relevant offices to resolve discrepancies as needed. + Maintain up-to-date proficiency in University database systems (eg, OASIS/Salesforce) by completing required training and certifications to ensure continued access… more
- S&P Global (New York, NY)
- …and Equity indices, ensuring the accuracy and integrity of index data, and monitoring market trends and performance of the indices. They will be responsible for ... coordinating with key stakeholders to build awareness and profile of Private Markets and Equity indices through analytical research. **What's in it for you:** + Opportunity to influence the development and maintenance of Private Markets and Equityindices. +… more
- City of New York (New York, NY)
- …the Vouchering Unit include processing Release of Retainage documents, monitoring interest payments, processing Disbursement Request Modifications (DRM) to expedite ... payments and updating various payment tracking reports. COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from an accredited college and two years of experience in community work or community centered activities in an area related to the… more
- JPMorgan Chase (New York, NY)
- …schedules and billing + Manage Alternatives documents, including, submission, monitoring and working with clients to complete/correct **Required Qualifications, ... Capabilities, and Skills** + Series 7, 66 and Insurance licenses required for position; unlicensed candidates considered, but required to obtain licenses within 90 days of start date + Bachelor's Degree required + One plus years of industry related experience… more
- M&T Bank (Amherst, NY)
- …keen focus on governance, risk management, performance reporting and issue monitoring . Manages planning, development and implementation of various projects and ... initiatives related to this. May be responsible for complex, critical and highly visible projects at the Division level. **Primary Responsibilities:** + Lead calls, own projects and deliver results for off-shore initiatives with Bank process owners, subject… more