- Citigroup (New York, NY)
- The role is for a Interest Rate Derivatives Quantitative Analyst (Quant). The successful candidate will have experience as front-office (FO) desk quant, with ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… 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 ... Experience Preferred:** + Master's degree in Business Administration (MBA)/Chartered Financial Analyst (CFA) + 2 or more years' proven Asset/Liability experience +… more
- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- City of New York (New York, NY)
- …with fiscal liaisons from capital budget and resident engineers as well as audit personnel from the engineering audit unit and the Comptroller's Office. ... for routine purchases as well as complex submissions generated by the Engineering Audit , Capital Budget Unit, Energy Management, and the Real Estate Services; -… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit ...developing audit plans and writing nonconformance and audit reports_ + _Experience in Root Cause Analysis and… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... end processes for tracking turnaround times of deliverables + Support audit reviews, procedure documentation, policy change communication, and assist with… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more