- BlackRock (New York, NY)
- …maintain process documentation to ensure it stays current as the process evolves + Stakeholder Collaboration: Collaborate with internal and external ... processes designed to address those requirements. FPS team members serve as internal change management consultants who apply knowledge of BlackRock's resources -… more
- Ally (Albany, NY)
- …The individual should be knowledgeable of several operational functions including cash control and letter of credit responsibilities. The Associate has the skills ... for an assigned group of more complex deals. * Process the client Borrowing Base Certificate (BBC), Advance Request,...statistical trend or benchmark information. * Knowledgeable of Cash Control and the Letter of Credit functions. * Perform… more
- City of New York (New York, NY)
- …Management (ODSM), Accountability Initiative and Change Monitoring (AICM) and Business Process Innovation (BPI). Within DSS-AO, the Office of Data Security ... continuously improving the Agency's risk posture by ensuring appropriate security controls are in place to protect the confidentiality, integrity and availability… more
- Anywhere Real Estate (Rochester, NY)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and timely for all transactions for US and Canada disbursements. Accurately audit, process and record G&A and T&E expense requests from our Regional business units… more
- Citigroup (Getzville, NY)
- …involves daily engagement with External Clients, Front Office trading and sales, internal stakeholders and 3rd party vendors to reconcile exception items and ... Provide first point of contact service for Clients in the Derivative Confirmation process . + Ensuring all issues/breaks are raised and resolved appropriately, in a… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... ) and Uniform Guidance. + Assist with year-end closing process and annual external audit. + Prepare the University's...quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure… more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... regulatory program and best management practices for building water systems Implement internal and external training and public education efforts in line with our… more
- City of New York (New York, NY)
- …permits and water quality in building plumbing (lead and disinfection/corrosion control ). - Independently conduct provide scientific research on industry principles ... - Assess regulatory compliance, enforcement trends, performance indicators, and quality control measures using program data and provide recommendation for program… 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
- Citigroup (New York, NY)
- …are reviewed under Citi's New Activity Governance Framework + Provide input into process and control framework enhancements + Tracking of key analytics such ... as revenues and business performance + Assist with responses to Internal Audit, Regulators, and Compliance Testing, as needed + Participation in, and at times… more