- Citigroup (Getzville, NY)
- …& design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Help assist in the execution of the MCA in… more
- CDS Life Transitions (Webster, NY)
- …recommendations are made to safeguard individuals and provide the highest quality of services . Provides education and training to all staff in the areas of abuse ... prevention, incident reporting , positive approaches and other classes as identified. Ensures...RESPONSIBILITIES: + Maintains current and thorough knowledge of incident reporting regulations (14NYCRR Part 624 and Part 625) as… more
- City of New York (New York, NY)
- …use of Division resources to advance innovative and effective policies and programming. Reporting directly to the Executive Director and in support of the Deputy ... and Bureau of Division Management & Systems Coordination - Reporting directly to the Executive Director and in support...health. We provide a wide array of programs and services focused on food and nutrition, anti-tobacco support, chronic… more
- American Express (New York, NY)
- …plan to assess and enhance the company's internal controls over financial reporting . The team utilizes a robust governance framework and testing program to ... manage financial reporting risk in compliance with the company's 2LOD objectives...audit or financial risk management, preferably within the financial services industry + In depth knowledge of SOX 302… more
- JPMorgan Chase (New York, NY)
- …cycle of pipeline, credit decisions, closing, portfolio management / analytics, financial reporting , credit reporting , and cross-Line of Business tracking for ... opportunity, and execution plans to drive change + End-to-end executive-level reporting **Required qualifications, capabilities and skills** + 5+ years of relevant… more
- Fiserv (New York, NY)
- …maker who excels at storytelling, cross-functional collaboration, and executional rigor. ** Reporting & Analytics** + Lead the product strategy and roadmap for ... reporting and analytics experiences across our gift solution verticals...in line with competitors?" "How are others pricing similar services or products?" + Ensure these insights are delivered… more
- Hamilton College (Clinton, NY)
- …in investigating complaints of misconduct and discrimination. + Documentation and Reporting : Maintain detailed and organized investigation notes and records. Draft ... Title VII, and Clery Act. Support Clery Compliance Office in ensuring accurate reporting of Title IX-related data for the annual Clery Report. + Collaboration with… more
- American Express (New York, NY)
- …processes, and geographies at American Express. The ERM Framework, Governance and Reporting team within ERM&RO provides an independent view of risks faced by ... and assessment, risk appetite, effective challenge, and committee governance and reporting . These responsibilities span the AXP Bank Holding Company as well… more
- KeyBank (NY)
- …program content, issues management, implementation of regulatory changes, reporting routines (executive, regulatory, and governance committees), etc. Moreover, ... Complaints Program, which focuses on identifying, measuring, mitigating, monitoring, and reporting of Complaint Data. + Utilize data analysis tools and techniques… more
- Citigroup (New York, NY)
- …+ Collaborate with colleagues to ensure timely execution of milestones, provide reporting of potential risks to delivery, and incorporate milestone reporting ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… more