- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… 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
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role ... within American Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst … 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
- 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 ... **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of Commercial Credit Operations. Responsible for… 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 ... maintenance of statistical models, including Regression and Multivariate models. Support Senior Analysts and Managers in data analysis and model construction.… 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 (Amherst, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... research in multiple systems; complete adjustments and reconciliation. Work with Senior Management to define and outline escalation criteria. Utilize internal… more
- Citigroup (Queens, NY)
- …Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Perform month-end valuation and performance calculations + Provide critical ... imperative ie ability to make complex subjects easily digestible for senior management + Exercises effective project management, relationship building and… more
- SitusAMC (Albany, NY)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more
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