- Citigroup (New York, NY)
- …and be able to articulate assumptions and analysis to senior Business and Risk + Demonstrate sound quality control over the materials and analysis utilized ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- Bank of America (New York, NY)
- …(eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues, and control enhancements that impact reports * Contributes ... including FLU and Front Office * Identifies, tracks, and remediates errors, breaches, data issues and control enhancements that impact the respective reports *… more
- Citigroup (New York, NY)
- …data , specialized data , risk data and the transactional data for Markets organization. C15 senior manager will interface with CFOs and their ... The Applications Development Senior Group Manager is a senior ...the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... test internal controls , assist with remediation and implementing viable solutions, prepare...data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
- Sunrise Senior Living (Plainview, NY)
- …members. **Quality Assurance and Regulatory Compliance** + Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of ... **When you join Sunrise Senior Living, you will be able to use...and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruit, hire,… more
- Sunrise Senior Living (Suffolk County, NY)
- …Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of ... **When you join Sunrise Senior Living, you will be able to use...and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruits, hires,… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit… more
- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Sunrise Senior Living (Hicksville, NY)
- …expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve maximum staff economies and ... **When you join Sunrise Senior Living, you will be able to use...and Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS**… more
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