- Citigroup (Getzville, NY)
- + **Team/Function Overview:** _The Regulatory Operations group (Reg Ops) is a centralized unit within the Operations team that is responsible for the implementation ... exception management and risk mitigation across swap dealer reporting. The group is responsible for:_ + Implementation of new regulatory reporting initiatives… more
- University of Rochester (Brighton, NY)
- …maintain system-wide privacy policies and procedures. Coordinates with and keeps senior leadership apprised of areas of responsibility as appropriate. Ensures ... and involves Chief Privacy Officer if/when appropriate. + Performs ongoing audit reviews and monitoring of activities, requiring knowledge of electronic medical… more
- University of Rochester (Rochester, NY)
- …reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities ... Analyzes and synthesizes complex and diverse information gathered from senior management and end-users to develop new reports and...for reporting tools, such as Upstate NY Tableau Users Group and Upstate NY IBM Cognos Users Group… more
- Citigroup (Getzville, NY)
- …responsible for identifying, executing strategic and operational initiatives across the group to champion process improvements. Document business needs + Take charge ... the proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit technology… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly successful NYC Hospitality organization, is currently seeking a Senior Accountant to join a growing team and take ownership of day-to-day ... role in maintaining the financial health of a dynamic, multi-entity restaurant group . Responsibilities will include: . Oversee general ledger accuracy and manage the… more
- Vontier (Albany, NY)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... position performs back-up responsibilities as required within the General Accounting Group . **Key Responsibilities** + Assist with Internal/external audits and SOX… more
- Citigroup (Getzville, NY)
- …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 ... new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on… 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
- 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 ... implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external… more
- Amazon (New York, NY)
- …in joining a rapidly growing team working to build a unique, world-class advertising group with a relentless focus on the customer, you've come to the right place. ... Amazon Ads is looking for a Senior Manager of Product Release Manager to lead release...advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes… more