- 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
- 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
- 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
- Molina Healthcare (Buffalo, NY)
- …and reporting needs to support data driven decisions + Participates in data collection for internal and external audit activities + Reviews and analyzes ... to ensure timely regulatory filing, vendor performance management, and audit requests for various subcontractors/third party entities. **Knowledge/Skills/Abilities** +… more
- Citigroup (Getzville, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... dispute policy and identifies drivers of exceptions. + Leverages data to examine impacts to Customer Experience and Regulatory...of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence… more
- Molina Healthcare (Albany, 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
- M&T Bank (Buffalo, NY)
- …MA, NJ, Wilmington, DE, or Baltimore, MD.** **Overview:** Perform advanced data and statistical analysis in support of monitoring, evaluating, and interpreting ... **Primary Responsibilities:** + Assist in establishing, monitoring, evaluating, and interpreting data with a risk management focus and an understanding of business… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM), Accountability Initiative and Change Monitoring… more
- M&T Bank (Buffalo, NY)
- …the department. Responsible for streamlining ongoing activities. **Power BI and SQL Skills** ** Data Management** : Updating SQL tables with new data , cleaning up ... data , and refreshing Power BI dashboards ** Data Analysis** : Using SQL for data ...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- **Overview:** Perform advanced data and statistical analysis in support of the creation and maintenance of statistical models, including Regression and Multivariate ... models. Support unit (dept.) in data analysis and model construction. Provide oversight and expertise...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more