- Citigroup (Getzville, NY)
- …Technology, and various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User Computing, Process ... accuracy. + Prepare Operational Losses forecast and analysis for senior management in Finance and Operational Risk Management. +...and Control documentations, and Process Flows. **Qualifications:** + The ideal… more
- Citigroup (New York, NY)
- Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on ... requested data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with Business… more
- MTA (New York, NY)
- …staffing, and budget for their functional area of responsibility, subject to senior management's approval regarding the most critical business and policy issues . ... and approach in consultation with departmental management and/or CD Delivery Senior Management. Responsibilities Provides proactive cost, schedule , and risk… more
- University of Rochester (Rochester, NY)
- …effectively work in all areas of Nuclear Medicine including Radiopharmacy, Quality Control and therapies. 25% + Translates Nuclear Medicine electronic orders to ... limited to Attendance, Dress Code, Patient identification, Confidentiality/HIPPA, infection control , and Hazardous materials and safety policies. + Independently… more
- Fedcap (New York, NY)
- …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder… more
- Neuberger Berman (New York, NY)
- …controls + Prepare and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans and follow ... Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess the … more
- TD Bank (New York, NY)
- …+ Provide day-to-day strategic advice and guidance to front office and relevant control functions regarding (i) public and private offerings of equity and debt ... the development and build out of a global Investment Banking Compliance program and Control Room across Canada, US, Europe and Asia Pacific. + Monitor and identify… more
- City of New York (New York, NY)
- …no cost. The Medical Assistance Program (MAP), is recruiting for one (1) Administrative Manager NM-III, to function as the Executive Director, of the Office of Mail ... administrative leadership, consultation, and technical guidance to OMR, MCP, and TPHI senior and supervisory staff. Interpret policy and procedural changes to staff,… more
- BMO Financial Group (New York, NY)
- …input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of ... processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and established… more
- Citigroup (New York, NY)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a ... alignment to business structures + Prepare and present regular team/project reviews to senior management and business leaders + Drive the design and development of… more