- American Express (New York, NY)
- …processes to execute centralized governance, oversight, analytics and monitoring. **Role of Analyst , EDD/KYC Program Enablement Team** As GFCC embarks on a journey ... and assess existing KYC policies, procedures, and workflows against internal standards and external regulatory requirements + Identify operational, procedural,… more
- M&T Bank (Buffalo, NY)
- … internal control and risk governance standards, including the timely resolution of internal and external audit findings, as well as any issues raised by ... We are looking for a strategic and analytically driven **Quantitative Risk Analyst Expert** to join our **First Line Credit Risk Management** team. This… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Fujifilm (Albany, NY)
- …the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... Overview** This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims** + **Follow department financial controls and… more
- Neuberger Berman (New York, NY)
- …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 ... specialty lenders during the investment decision-making process via meetings held with senior members of the firm's non-investment team (eg COO, CFO, GC/CCO, CTO)… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- SMBC (New York, NY)
- …sound management and maintenance of the program, working under the direction of senior member of the group. Primary role includes funding (issuing CP), managing CP ... + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly reporting + Support investor… more
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