- iHeartMedia (New York, NY)
- …department: data management, metrics and management reporting, and process quality control . **What You'll Do:** Data Management + Manages customer financial ... corporate Master Data Management team to align data for internal systems + Reviews MSA agreements to maintain customer...(ie customer revenue, team volume trends, etc.) Process Quality Control + Evaluates team performance + Provides feedback to… more
- Citigroup (New York, NY)
- …across various departments and leadership levels, including Operations, Technology, Sales, Control Functions, 1st Line of Defense (1LOD), and 2nd Line of ... and regulations, adhering to policy, applying sound ethical judgment, and managing control issues with transparency, particularly in relation to AML frameworks. +… more
- Bloomberg (New York, NY)
- …risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while contributing ... and vendor engagement inventory and risk profiles + Conduct due diligence control assessments, continuously monitor and report on Vendor and vendor engagement risks… more
- Mizuho Corporate Bank (New York, NY)
- …may include scenario analysis, material risk identification, process mapping, the RCSA, and internal control testing. + Collaborate and work with NFR team ... Investment Banking.) + Be a trusted advisor to the senior Front Office leaders, embedding a strong risk culture...in the NFRM framework + Partner with Business & Control function(s) to understand and continuously monitor risk profile,… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Under the supervision of the ... designated Supervisor, the Senior Technician exercises advanced knowledge, judgment and problem solving...incubate in proper environment while strictly adhering to quality control and quality assurance protocols. + Read bacterial cultures… more
- Human Technologies Corporation (Utica, NY)
- …satisfy obligations of our contracts. 9. Evaluates efficacy of business control systems and recommends and implements improvements. 10. Ensures company-owned ... facilities, and manages company-leased facilities. Business Development: 1. Works with internal and external Business Development teams to coordinate the operational… more
- JPMorgan Chase (Brooklyn, NY)
- …deadlines for external reporting. Moreover, this role provides high visibility to senior stakeholders in the Commercial & Investment Bank and Corporate functions, ... lines of businesses and able to flag potential issues + Adhere to control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and… more
- TD Bank (New York, NY)
- …drive business growth and value. **Depth & Scope:** + Works independently as the senior analyst/subject matter expert and may coach and educate others + Considered a ... and escalates non-standard, high-risk activities as necessary + Conducts internal and external research projects; supports the development/delivery of… more
- NBT Bank (Rochester, NY)
- …to write routine reports and correspondence. Ability to speak effectively with both internal and external contacts. + Ability to apply concepts such as fractions, ... ability to develop advanced Schwab Retirement Technologies software skills provided by internal training, within a reasonable time. Tasks Performed: + 65% As part… more
- Publicis Groupe (New York, NY)
- …thinking to address client, agency, and team needs with the assistance of the senior staff on the business. This position will manage several junior staff day to ... which includes conceptualization, budgeting, scheduling and establishing benchmarks for control . Accountable for accuracy and media intelligence. + Supervise and… more
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