- SMBC (New York, NY)
- …into aggregation framework, and governance + Deep dive into SMBC data architecture and collaborate with technology teams to buildout daily capabilities ... Develop strong partnerships with key stakeholders across Risk, Finance, Model Validation, Audit , and the Business lines + Support the production of committee… 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 ... years of revenue or general accounting experience_ + _Excellent quantitative, analytical and data mining skills. Ability to work effectively in a team environment as… more
- Citigroup (New York, NY)
- …+ Strong analytical skills and ability to review and comprehend large sets of data + Strong attention to detail with proven ability to explain complex concepts in ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- M&T Bank (Buffalo, NY)
- …Provides cross training/support to new team members + Compile facts, analyze data and provide input into recommendations to management on findings/trends. Assist ... and may lead projects of moderate scope. + Research and compile raw data from varied sources into moderately complex reports and schedules. Execute & suggest… more
- Molina Healthcare (NY)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, ... **Job Summary** Performs research and analysis of complex healthcare claims data , pharmacy data , and lab data regarding network utilization and cost… more
- M&T Bank (Buffalo, NY)
- …Hub._ **Overview:** Responsible for in-depth analysis and interpretation of intelligence data to identify potential sophisticated threats to M&T Bank's security to ... on the latest threats. + Identify relationship and patterns within the data to connect seemingly unrelated pieces of information and uncover potential threats.… more
- Citigroup (New York, NY)
- …short-term predictive signals (such as fair value). + Perform analysis of large data sets comprising of market data , orders, executions and derived analytics. ... & tuning performance for various clients flows. + Provide data and analysis supporting initial model validation and ongoing...Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance… more
- VNS Health (Manhattan, NY)
- …and general ledger activity is properly recorded. + Conducts trend analysis using select data and uses data to make revenue projections and analyze variances. + ... vendors. + Prepares the materials being used as references in year-end audit . + Provides analytical support to Senior Financial Management and other Finance… more
- City of New York (New York, NY)
- …in more efficient/effective approaches to program administration. - Verify accounting data for accuracy and completeness. - Utilizes manual and automated office ... systems. - Collect, classified, evaluates, and analyzes financial data submitted by programs and prepares reports. - Review...with Annual Comptroller's exercises: Fiscal Year close & Single Audit . - Ensure full compliance with all Federal, State… more