- M&T Bank (Amherst, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Complete other related duties as assigned. **Scope of Responsibilities:** This position works in one of the following areas of Treasury Operations: Fixed Income Operations, Derivatives Operations, Foreign Exchange Operations, Treasury… more
- Philadelphia Insurance Companies (New York, NY)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... technology, legal, and payroll expertise to our customers. Job Summary: Supports GPA department functions and staff by performing actuarial analyses and calculations, preparing reports, participating in meetings, and participating in various actuarial… more
- Citigroup (New York, NY)
- …team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. ... + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics. + Be familiar with and adhere to Citi's Code of Conduct and the Plan of Supervision for Global Markets and Securities Services; and ensure that all team… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more
- PSEG Long Island (Bethpage, NY)
- …Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request Tool, O&P Evidence Tracking Sheet and for all ... assigned NERC Standard. Includes FERC, NERC, NPCC, LIPA, NY State, DHS. **Job Specific Qualifications** + Bachelors degree in Computer Science Information Systems Cyber Security Mathematics or Engineering with a minimum of 6 years of experience in Information… more
- Healthfirst (NY)
- …queries from a data warehouse + Expertise innovating and implementing audit techniques **Preferred Qualifications:** + Masters degree from an accredited institution ... + Degree in Mathematics, Computer Science, Data Sciences, Engineering, Business Analytics, Informatics, or similar concentration + Experience with analytical programming techniques such as Python and R + Experience with AWS and analytical solutions available… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **MANAGERIAL/SUPERVISORY RESPONSIBILITY:** None **MINIMUM QUALIFICATIONS REQUIRED:** Bachelor's degree and a minimum of 5 years of related experience, or in lieu of a degree, a combined minimum of 9… more
- STELLAR SERVICES (New York, NY)
- …database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of ... security principles, technology standards and architectural constructs which guide the solution design, engineering and deployment of IT solutions. + Ensure security architecture reviews are conducted for new technology to ensure best practices, document… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail, execution, and follow up on multiple initiatives within the Credit Division. The… more
- Jacobs (Buffalo, NY)
- …and management of delay claims assigned to the successful candidate * Audit contractor's claim costs, including certified payrolls and invoices and negotiate ... settlements with Contractors * Host fact finding meetings for claims with design and construction staff to facilitate the review of claims * Review project history to assist in forensic delay analysis, including meeting minutes, schedules, and correspondence *… more