- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- JPMorgan Chase (Brooklyn, NY)
- …reviews, etc). + Partner with internal stakeholders (Planning & Analysis, Lines of Business, Finance , Risk , and Technology ) to support and improve business ... regional, and client levels-considering the interaction of regulatory and economic risk constraints at various levels. + Lead the development, implementation, and… more
- M&T Bank (Buffalo, NY)
- …and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics, or other related ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Raymond James Financial, Inc. (New York, NY)
- …products, individual applications, business activities, and the market to determine whether any risk is within the agreed risk appetite. Undertake tactical ... a plan for significant aspects of internal communications with guidance from senior colleagues. Provide specialist advice on the interpretation and application of… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …High level understanding of non-Actuarial functions such as Rating & Underwriting, Finance , Provider Contracting, Analytics & Data Technology , Population Health ... Analyst has accountability to providing in depth analysis on the overall risk management and financial solvency for the health plan operation. Essential… more
- Warner Music Group (New York, NY)
- …high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business, they ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… more
- Research Foundation CUNY (New York, NY)
- …Analyst PVN ID: VB-2507-006932 Category: Research Location: OFFICE OF SR VC-BUDGET, FINANCE & FISCAL POLICY Job Description General Description CUNY Institute for ... justice, racial equity, infrastructure and transportation, government operations, and finance . Broadly, our criminal legal research projects involve assessing… more
- BlackRock (New York, NY)
- …executing the strategic sourcing of market data to support the firm's investment and risk management products and technology solutions. The ideal person will be ... asset management firms and a provider of global investment management, risk management and advisory services to institutional, intermediary and individual investors… more
- Neuberger Berman (New York, NY)
- …firm/fund structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk , technology , and compliance. The candidate should be ... In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's… more