- Mizuho Corporate Bank (New York, NY)
- …guidance, expectations, and industry best practices; Testing procedures include risk ranking, data analysis/ profiling, transaction testing, control ... reporting processes, reporting data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy,… more
- Mizuho Corporate Bank (New York, NY)
- …break results, escalating when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior to submission for ... senior management review. + Prepare / approve the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... results of an area. Exercises control over resources, policy formulation and planning. Primarily affects...execution on a regional level. + Visible to CBNA/CPWM senior management and is a clear ambassador to the… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- Sunrise Senior Living (Brooklyn, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve… more
- Coinbase (Albany, NY)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Binghamton University (Binghamton, NY)
- …consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial and Operating Officer and Associate Vice President ... and systems, and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance expert and ensure compliance… more
- M&T Bank (Williamsville, NY)
- …in positions Annual Performance Objectives. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... with expansion of departmental instructional manual/materials. + Serve as senior member of staff to support Team Lead in...and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Amazon (New York, NY)
- …building relationships with Amazon Engineering and operations teams and influencing senior leaders. Responsibilities Include: * This person will manage multiple ... business and technical requirements of product integration from mechanical, electrical, and controls functions * You are expected to have fluency in systems level… more
- Citigroup (Getzville, NY)
- …to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when business ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other… more