- 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
- City of New York (New York, NY)
- …comprehensive project files are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. 12. Assist the Project ... Manager with key items such as constructability reviews, submissions, subcontractor approval, processing payments, RFI response, delay analysis and schedule control. 13. Visit field sites regularly to assist in scoping meetings, resolving design and/or… 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
- Warner Music Group (New York, NY)
- …financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and ... policies, communicate deficiencies and gaps to management + Maintain vendor master data, input, code & co-ordinate payments + Build and maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to… 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