- Citigroup (New York, NY)
- The Customer Service Senior Analyst is an intermediate-level position responsible for providing clients with resolutions and support in coordination with the ... Perform regulatory, audit and control assessments and create reports for internal and/or external distribution + Contribute to short and long-term projects and… more
- Scotiabank (New York, NY)
- Senior Analyst , Audit -...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... part of the team and assist the Managers and Senior Managers, US Capital Markets Audit to...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Citigroup (Getzville, NY)
- …controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business ... of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective… more
- Citigroup (New York, NY)
- …against Data Policy and Regulatory requirements. The Data Governance Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will… more
- Citigroup (Getzville, NY)
- …objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting ... + Pro-active, resilient and tenacious + Ability to create and deliver presentations to senior levels of management + Ability to work under pressure and manage to… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- Marc Jacobs (New York, NY)
- …Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in its New York City ... to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues...reconciliations to support the financial close + Assist with internal and external audit requests + Support… more
- L3Harris (North Amityville, NY)
- …for property in the custody of L3Harris. + Interfaces with customers, auditors, senior management, and other internal stakeholders for all asset management ... sea and cyber domains in the interest of national security. Job Title: Sr Associate, Government Compliance - Asset Management Job Code: 28298 Job Location: North… more