- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... frameworks such as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing,… more
- American Express (New York, NY)
- …in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Coordinate with Business Units and ... data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are...key reports. + Assist in the identification of data risk , working with upstream data providers, downstream business… more
- M&T Bank (Buffalo, NY)
- …to department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... preparation of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. **Primary… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: The Treasury Analyst will join a team focused on providing cash management, forecasting, and ... identifying, developing, and implementing strategies for mitigating foreign exchange risk across all NBCUniversal's portfolio of businesses including Media, Studios,… more
- Citigroup (New York, NY)
- …+ Involved in coaching and training of new recruits + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... The M&A Sr. Analyst is a seasoned professional role. Applies in-depth...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Getzville, NY)
- …bank examinations and internal and external audits. + Maintain communication with the Business , Compliance, IT, and the Control & Reconciliation Group to ensure ... in the banking / broker-dealer industry. + Material experience with operational risk disciplines; processes, risks and controls and familiarity with financial… more
- Citigroup (Getzville, NY)
- …pipeline including oversight, reporting, resolution and escalations. + Appropriately assess risk when business decisions are made, demonstrating particular ... The Bus Analytics Sr. Lead Analyst is a strategic professional who closely follows...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Getzville, NY)
- …+ Strong communicator who is articulate and concise, written and verbal + Strong risk management and control mindset + Provides evaluative judgment based on ... The Securities & Derivatives Associate Analyst is a developing professional role. This role...to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. Impact… more
- General Motors (New York, NY)
- …identifying and implementing efficiency and process improvements. + Solid understanding of business risk considerations and internal control frameworks. ... Asset Management operates within integrated, cross-functional groups to advance business , digital, and analytics transformation initiatives. This role is accountable… more
- Citigroup (New York, NY)
- …performance compared to overall industry and market trends + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more