- University of Rochester (Rochester, NY)
- …activities, including accounting, financial analysis, audit, credit, collections and financial risk mitigation for the $18 million Student Health Insurance Plan ... policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... CI/CD workflows. + Provide strategic insights to ensure security compliance and risk mitigation in DevOps practices. + Assist in developing roadmaps to modernize… more
- Citigroup (New York, NY)
- …and partnering across various stakeholders including Finance, Business Partners, HR, Risk and Controllers to drive optimal use of expense resources. Additionally, ... Expense Management Initiatives in partnership with the Business, HR, Finance and Risk + Expense Management Initiative reporting and analytics, working closely with… more
- Citigroup (Queens, NY)
- …a US Basel regulatory capital interpretive perspective. Key stakeholders include Risk Management, Accounting Policy, Legal, Product Control , Regulatory ... Second Line of Defense review and challenge function in Independent Risk Management. + Provides comprehensive, accurate and transparent regulatory capital… more
- Citigroup (Queens, NY)
- …entities' financial statements. The objective of this role includes efforts to control and support data integrity in monthly close and general ledger reconciliation, ... monitor control operations through monthly testing, and lead the retirement...Support inquiries from Corporate groups (Finance, Tax, legal, Treasury, Risk and Human Resources). + Prepare monthly balance sheet… more
- Amazon (New York, NY)
- …compliance frameworks to drive and deliver security assurance across Amazon's control environment. You will work closely with cross-functional teams to implement ... solutions that address compliance requirements, optimize security control processes, and ensure timely delivery of regulatory commitments. As part of the team, you… more
- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure ... required for your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Tompkins Community Bank (Batavia, NY)
- …and weakness of credit analyzed. + Recommend or assign and substantiate appropriate risk rating to each credit. + Prepare and present an accurate summary analysis, ... with established operating policies and procedures in order to maintain adequate controls and to support the Company's adherence to outside regulatory requirements.… more
- Bloomberg (New York, NY)
- …with the ability to work independently in a fluid environment + Experience with Controls and Risk Management + Thoughtfulness around knowing your audience and ... providing various options and sensitivities + Willingness to adapt to priorities and perform small, detailed tasks to larger, more strategic projects as needed + Ability to be responsive and act with a sense of urgency **Does this sound like you?** Apply if… more
- Citigroup (Getzville, NY)
- …issues/breaks are raised and resolved appropriately, in a timely and risk -conscious manner + Regular communication with Internal Clients and Stakeholders, including ... metric SLA's are being met on a consistent basis. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more