- University of Rochester (Rochester, NY)
- …maintaining accurate records for these accounts. Monitors funds and develops systems of controls . Oversees cost of animals by project and prepares and analyzes ... Develops and installs difficult accounting systems, methods, procedures, and controls . Balances complex accounts; prepares complex federal, local or state… more
- Citigroup (New York, NY)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Guardian Life (New York, NY)
- …and mitigations + Participate and engage in incorporating security requirements and controls on project engagements + Assist in the preparation, maintenance, ... process flows and metrics to better define, measure, improve, analyze, and control security/privacy processes + Help ensure compliance with HIPAA, GLBA, PCI, MAR,… more
- American Express (New York, NY)
- …the Global Security Internal Fraud program with adherence to the Internal Controls Framework, Enterprise Issue Management, Risk and Control Self-Assessment, and ... standard adherence, conduct reporting requirements, quality assurance, and procedural control reviews. **Responsibilities include but are not limited to:** +… more
- American Express (New York, NY)
- …of prior gaps and to evaluate the effectiveness of implemented controls .Monitor for changes in regulatory expectations and proactively assess potential impact ... or general Compliance, as well as expertise in reporting and data analysis, control management, and issue management. + Strong understanding of KYC, AML, and… more
- JPMorgan Chase (New York, NY)
- …and articulate and evangelize the strategic vision of the product. We value controls , simplicity, and consistency in the capabilities and features we deliver. Job ... + Monitor volumes of data analysis of KPIs, detect potential efficiencies, control issues and ensure balanced allocation of resourcing to meet both BAU… more
- M&T Bank (Syracuse, NY)
- …branch activities to complete appropriate action as required by circumstance. + Project a positive image of M&T Bank within the community through involvement ... + Exemplify and ensure compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Demonstrate… more
- Grant Thornton (New York, NY)
- …Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support cybersecurity ... in a similar consulting practice or function. + Performing cybersecurity control testing (both design and operating effectiveness) + Performing cybersecurity risk… more
- JPMorgan Chase (New York, NY)
- …the management and execution of priorities including developing business processes and controls , technology solutions ideas and project management + Support the ... network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, and others. This is a… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and market trends + Ability to lead, plan, implement, and evaluate program/ project activities to ensure completion of initiatives + Advanced skill in using… more
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