- JPMorgan Chase (New York, NY)
- …Lead, you will be responsible for understanding client requirements and working with internal partners to design and document solutions. You will own and drive ... + Ensure client requirements are understood and work with internal partners to design, document, and ensure appropriate sign-off...on all projects in the pipeline. + Ensure all controls and procedures are complied with. + Own all… more
- Sunrise Senior Living (Mount Vernon, NY)
- …Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, ... **When you join Sunrise Senior Living, you will be able to use...potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages. The Concierge… more
- Citigroup (New York, NY)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... The Data Integration Sr Group Manager is a senior level position responsible for overseeing activities to support end-to-end execution and/or adoption of the Data… more
- City National Bank (New York, NY)
- …area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Deloitte (New York, NY)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a...business + Experience submitting written and oral reports to senior management and clients + Excellent written and verbal… more
- AIG (New York, NY)
- …analysis of outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data ... respond quickly to ad hoc requests for analysis from senior management; think critically about how to anticipate future...governance, transactional controls , key reconciliations and analytical reviews. * Mentor staff… more
- Guardian Life (New York, NY)
- …industry frameworks and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business ... risks to business stakeholders. + Ensure compliance with regulatory frameworks and internal standards. + Adapt and localize security policies to meet applicable… more
- KeyBank (NY)
- …banking related statutes and regulations. . In-depth practical knowledge of internal controls , risk assessments, compliance processes, and applicable techniques ... information. . Develop and maintain positive working relationships with internal clients, staff, peers, and LOB senior ...with internal clients, staff, peers, and LOB senior management. . Maintain relationships with industry peers and… more
- Robert Half Accountemps (Melville, NY)
- …preparing financial statements, and ensuring compliance with accounting standards and internal controls . This role requires strong analytical skills, attention ... We are looking for a highly skilled and experienced Senior Accountant to join our finance team. The ...Assist with budgeting, forecasting, and variance analysis + Support internal and external audits by preparing necessary documentation +… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Administrative Coordinator IV ... a department, in addition to serving as the principal assistant to Senior Director(s), Director(s), Associate Director(s), or other leadership roles. Responsible for… more