- Citigroup (New York, NY)
- …of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project manager adept at working in ... development. . Provides clear, concise and balanced updates to senior forums and Citi internal governance committees,...who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity… more
- Citigroup (New York, NY)
- …/ appeals and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols ... execute sales plan + Accountable to scorecard metrics and KPI's as defined by Senior Management + Support the development of small business knowledge and skills to… more
- Molina Healthcare (Buffalo, NY)
- …of data entered through both automated process and manual input + Ensure quality control of data entered into QNXT and sent to external vendors + Oversees and ... participates in state, federal, and internal audits as needed + Participate in process improvement...+ Identifies, defines and communicates opportunities for improvement to senior leadership + Strong knowledge of enrollment State, Federal,… more
- Robert Half Finance & Accounting (New York, NY)
- …while mitigating tax related risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance, and ... between US and international tax teams + Education of internal teams or clients on new tax rulings/changes in...Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics +… more
- TD Bank (New York, NY)
- …and initiatives as assigned by manager . + Maintain and build strong internal controls upon existing procedure documents and processes by updating and ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...manager to build strong data/process governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support… more
- TD Bank (New York, NY)
- …short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities ... risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit...as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the… more
- Xylem (Cheektowaga, NY)
- …availability to meet customer demand. + Formal Management of inventory control systems: Overseeing the implementation and utilization of software for real-time ... and ability to effectively interact with all levels of external and internal customers. + Effective verbal/written communication and presentation skills. + Strong… more
- American Express (New York, NY)
- …suite of capabilities and products that give our corporate clients enhanced security, control and enriched data for their supplier payments. We are essential to our ... requires a high degree of coordination and alignment working with Field organizations, internal partners across GCS and American Express + Superior written and oral… more
- Kerry (Norwich, NY)
- …dates, volumes and rules, get slow moving stock sold and negotiating with internal departments to increase stock velocity. + Ensure that operations are scheduled on ... Take charge of supply chain projects from launch through to completion. + Control departmental staff and develop departmental short term key issues and ensure they… more
- Amazon (New York, NY)
- …development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations - ... - Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical… more