- Catholic Health Services (Rockville Centre, NY)
- …Under the direction of the Director of Decision Support, the Decision Support Analyst is responsible for the maintenance and update of the Transition Systems ... CHS personnel without discrimination. Responsible for the standard monthly processing and audit validation of financial and clinical data from host systems into the… 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 ... other related duties as assigned. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory...May function as Supervisor for one to two Risk Analyst I or II level employees **Education and Experience… more
- City of New York (New York, NY)
- …group within POPA division is currently seeking an experienced and self-motivated budget analyst (Accountant Level 2) to support the fiscal unit in managing the OTPS ... and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...furnish contract registration. - Assist in procurement and payment compliance review for 7 POPA supporting units by adapting… more
- Northrop Grumman (Buffalo, NY)
- …role will ensure the robustness of our Quality Management System (QMS), compliance with AS9100 standards, and company policies and procedures. The ideal candidate ... objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process… 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 ... reports. Ensure adherence to University policies, external regulations/ compliance and generally accepted accounting principles. Responsibilities include, but are not… more
- Molina Healthcare (NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Citigroup (New York, NY)
- …the Risk Data Governance lead in the development, adoption, monitoring of compliance through outcome-based metrics anchored off data policy, standards and procedures ... all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a...for the Risk Division globally + Assess and track compliance of Risk function with Citigroup Data Governance Policy… 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 ... Citi. This will involve liaising with clients and several teams in Sales, Legal, Compliance , Credit, KYC, Operations, etc to ensure that time to market is minimized… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance , Finance and Audit + Assist in the review Pension and ... Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and...and plans reputation and safeguarding plan assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- PSEG Long Island (Bethpage, NY)
- …securing critical infrastructure systems by performing risk assessments, managing compliance , engineering defenses, and collaborating with cross-functional teams to ... designs and provide improvement recommendations. .Support OT Governance, Risk, and Compliance (GRC) initiatives, including Vulnerability & Risk Compliance , Cyber… more