- US Tech Solutions (New York, NY)
- …or SOX reporting . + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management ... the audit programs for our business such as SOC reporting and ISO reporting . + Able to...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- M&T Bank (Amherst, NY)
- …initiatives related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, ... (SMEs) and off-shore vendors from concept through approval, transition and performance reporting . + Coordinate new reviews and onsite assessments with vendors and… more
- Citigroup (Queens, NY)
- …Relevant Skills** Assessment, Change Management, Communication, Credible Challenge, Management Reporting , Problem Solving, Program Management, Risk Management, ... Liquidity, Financial Liquidity, Liquidity Management, Liquidity Ratio Analysis, Liquidity Reporting , Liquidity Risk . **Anticipated Posting Close Date:** ago… more
- United Therapeutics (Albany, NY)
- …safety profile of our products by supporting signal detection, data analysis, risk management, aggregate reporting , and regulatory compliance activities and ... as a recognized leader and subject matter expert within the Product Safety Risk Management Matrix Team (PSRMMT), collaborating with a Brand Safety Lead (BSL) and… more
- CIBC (NY)
- …for supporting the US Region BCM program in the delivery of effective BCM planning, risk monitoring and mitigation. Reporting to the Director of the US BCM ... sure to set clear expectations + ** Reporting -** Provide periodic reporting on business interruption risk exposures, including recommendations to reduce… more
- Bank of America (New York, NY)
- …a range of functions including Swap and Financing lifecycle, Pricing, Margining, Risk Management, Client Reporting , Collateral and Asset Servicing. The role ... and driving technical solutions for Swap and Financing lifecycle, Pricing, Margining, Risk Management, Client Reporting , Collateral and Asset Servicing functions… more
- JPMorgan Chase (Brooklyn, NY)
- …within Finance Control Management, you will support governance of various processes, risk assessments, and executive reporting across Corporate and Firmwide ... information and reporting about the LOBs and Corporate Functions operational risk and control environment. + Gather relevant data from all Corporate Functions… more
- American Express (New York, NY)
- …operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . **How will you make an ... Global Servicing Control Management Governance team is to establish the Operational Risk and Controls strategy for Global Servicing, set up a foundational governance… more
- AECOM (New York, NY)
- …Supporting changes to the project scope, project schedule and project costs to minimize risk + Reporting and escalating to management as needed + Performing ... budget updates + Validating Estimates to Completion + Maintaining project documentation control + Ability to work in a team environment (virtual and periodically in office) + Support development of technical proposals. + Strong fluency with Microsoft Office… more
- Capgemini (New York, NY)
- …financial industry - wholesale loans/lending business OR Capital Markets OR Finance OR Risk Reporting . Experience with database and SQL is required. Excellent ... documentation, analytical skills to produce process flow diagrams, business modelling and functional design. Proficiency in MS Office (Word, Excel, Visio, PowerPoint) with extensive experience using Excel for data analysis. Experience with Data tracing/… more