- St. John Fisher University (Rochester, NY)
- …preparing preliminary and fiscal year-end financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... of quality standards, company procedures, and expectations. Provides guidance and support to teams to achieve quality objectives._ + _Investigates problems and… more
- Citigroup (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant ... Governance function within the Enterprise Data Office and will support the Risk Data Governance lead in the development,...all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a… more
- PSEG Long Island (Bethpage, NY)
- …Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one of four work location ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Citigroup (Queens, NY)
- …for all the International Pension Plans. **Responsibilities:** + Provide critical analytical support to the Private Assets Investment Officers and Operations in all ... data to verify investment manager track record returns + Support the monthly and quarterly reporting processes through close...(CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K… more
- Molina Healthcare (NY)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- M&T Bank (Buffalo, NY)
- …This position will be responsible for providing an advanced level of support to Commercial Wholesale Risk Rating team working across several simultaneous projects ... SMEs, 2LOD credit officers, risk rating policy team, and Credit Review/ Audit . Responsible for streamlining ongoing activities **Primary Responsibilities:** + Develop… more
- Citigroup (Getzville, NY)
- …working knowledge of industry, regulatory, and accounting developments + Support new documentation inventory and standardization initiatives + Utilize knowledge ... Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +...of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis of financial… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... Mission to Learn, Discover, Heal, Create - and Make the World Ever Better. In support of our values and those of our society, the University is committed to not… more
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