- Fujifilm (Albany, NY)
- …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards supporting our **manufacturing imaging divisions** .… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit** Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of… more
- L'Oreal USA (New York, NY)
- …aligning on common currency changes. + Collaborate with other functions (eg, Internal Control , Sourcing, Division Finance) to implement digital-related projects, ... CFO, L'USA CDMO, and Global CDMO CFO. Partner with senior management in divisions and HQ (including Divisional VP's...offering subject matter expertise on new processes and controls . + Lead training and education initiatives within the… more
- JPMorgan Chase (New York, NY)
- …privacy processes, including privacy incident management, Privacy Impact Assessments, risk controls , governing documents, risk and control issue identification ... to meet such requirements. + Escalate and/or report to senior management the results of CCOR activities, such as...events giving rise to compliance or operational risk, and internal process or other errors also giving rise to… more
- Citigroup (New York, NY)
- …of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working cross disciplines in engineering, ... CDO, and Technology functions to simplify data pipelines, codify standards, automate controls , improve analytics and reporting - with an aim to deliver value… more
- Citigroup (New York, NY)
- …is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit ... origination discussions to development of credit approval memos, and senior approval forums + Manage resources and serve as...partners in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support… more
- MTA (New York, NY)
- …optimizing the use of data in making procurement decisions, streamlined internal processes, and parts availability for operating agencies. Establishes strategic ... strategic importance of critical commodities to implement appropriate sourcing strategies to control the company's purchased material costs and to assure an adequate… more
- JPMorgan Chase (Brooklyn, NY)
- …XBRL for Form 10-Q/K + Identify opportunities to improve reporting processes and internal controls to enhance efficiency and accuracy + Facilitate quarterly ... Regulatory Reporting Policy, Inter-entity Analysis, and Quality Review & Control teams. As an Associate in the SEC Reporting...meetings with business partners and senior management + Maintain high-quality documentation to ensure SEC… more
- Citigroup (New York, NY)
- …and deployment and the ability to integrate methodologies, data sourcing strategies, controls and reporting with capital and liquidity stress testing. The position ... and Technology. Strong presentation skills and experience interacting with senior executives and regulatory authorities required. **Key Responsibilities:** + Lead… more
- JPMorgan Chase (New York, NY)
- …individual with experience and comfort working closely with investment leads and senior business stakeholders to accelerate the build-out of the Private Capital ... significant product structuring and transaction issues with all relevant internal stakeholders (including Alternatives Legal, Corporate Tax, Bank Regulatory Legal,… more