- Robert Half Technology (New York, NY)
- …calls are reported to ServiceDesk and are resolved as per the SLAs . 2. Audit Compliance: Making sure all hardware within the company is under audit compliance. ... to be completely formatted (kill disk). Coordinating with Managers + Supervisors to ensure audit compliance is met in VAC. 3. Escalate IT issues to the IT Manager… 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
- Cardinal Health (Albany, NY)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- St. John Fisher College (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
- University of Rochester (Rochester, NY)
- …oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million ... back to inquiries as appropriate. + Monitors and reports on audit findings, examination findings and implemented mitigation strategies associated with those… more
- M&T Bank (Getzville, NY)
- …for process or procedural improvements. + Participate in more complex monitoring and/or audit of activities as requested. + Understand and adhere to the Company's ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- SMBC (New York, NY)
- …Develop strong partnerships with key stakeholders across Risk, Finance, Model Validation, Audit , and the Business lines + Support the production of committee ... materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during regulatory exams pertaining… more
- M&T Bank (Buffalo, NY)
- …a minimum of 2 years' related experience Experience in financial reporting, audit , or similar field. Proficiency with Microsoft Office suite of products, especially ... Ability to communicate with all levels of the bank Experience in financial reporting, audit , or similar field Ability to execute and a client service orientation M&T… more
- Citigroup (New York, NY)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... the financial services industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to business practices, with a… more
- Autodesk (Albany, NY)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more