- American Express (New York, NY)
- …+ Implement risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Maintain a ... traceability, and audit readiness. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting … more
- Citigroup (Getzville, NY)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... schedules; project estimates, resource plans and status reports. + Interfaces with senior project staff and client senior management teams regarding status… more
- Citigroup (Getzville, NY)
- …and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The...corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control , and business unit managers… more
- Citigroup (New York, NY)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- Citigroup (New York, NY)
- …management of CIM portfolios under the guidance of the team's senior portfolio manager(s). **Responsibilities:** + Daily portfolio management of model/custom ... accounts under the guidance of senior portfolio managers + Contribution to overall investment strategy, design, and implementation of portfolio and risk … more
- L3Harris (Rochester, NY)
- …Experience creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior management ... path. Essential Functions: * Create and tracks plans and schedules, performs risk analysis, identifies, and resolves critical path and network logic conflicts *… more
- International Rescue Committee (New York, NY)
- …to the Executive Director, as well as conforming to IRCs financial control environment and CFO standards and objectives. Major Responsibilities: Strategic Planning & ... the cluster of offices. + Monthly reviews of the financial health and risk identification shared with the Executive Director for action. + Proactively identify… more
- Citigroup (New York, NY)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... behalf. + Maintain full understanding of client goals and risk tolerance to ensure that financial strategies are appropriate....with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard… more
- Citigroup (New York, NY)
- The Salesperson is a senior -level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory ... closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a relationship with salespeople in order to… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level, and externally. Developed communication and diplomacy skills are required in ... behalf. + Maintain full understanding of client goals and risk tolerance to ensure that financial strategies are appropriate....with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard… more