- Citigroup (Getzville, NY)
- …bank examinations and internal and external audits. + Maintain communication with the Business , Compliance, IT, and the Control & Reconciliation Group to ensure ... related governance and oversight transformation (MCA, DCRM, EUC, etc.), and support role for all internal and external reg engagements. **Key Responsibilities**… more
- Wegmans (Rochester, NY)
- …End:** 08/31/2025 **Job ID:** R0251312 As a senior manufacturing accounting analyst at Wegmans, you will provide financial oversight, analysis and interpretation ... for your assigned manufacturing facility's business . You will serve as a key resource to...manufacturing leadership, utilizing key insight to recommend ways to control costs, improve profitability, and help operations run successfully.… more
- Molina Healthcare (NY)
- …to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle KPIs and audit ... implement corrective and preventive actions to improve application quality. + Perform Business Role Analysis and oversee the implementation of RBAC policies to… more
- MUFG (New York, NY)
- …including expected financial results and risk analysis for senior management and control functions + Support Project Finance deals and transactions from ... checklists **Requirements:** + A Bachelor's Degree in Accounting, Economics, Business Administration, Commerce, Finance, Engineering, or another relevant field +… more
- City of New York (New York, NY)
- …(OAS) is responsible for providing strategic operational, analytical, and systems support services to the DSS-AO (Department of Social Services Accountability ... Specialist Software II to function as a Systems Programmer Analyst , who will: - Design, develop and maintain new...corresponding views, functions and stored procedures based on user business rules. - Monitor database performance and ensure user… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... frameworks such as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing,… more
- Citigroup (Queens, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... company's financial stability, protecting its assets, and supporting its overall business strategy **.** **Responsibilities** : + Oversee a portfolio (eg, mortgage… more
- M&T Bank (Buffalo, NY)
- …preparation of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. **Primary ... Responsibilities:** + Provides cross training/ support to new team members. + Assist with problem...requirements. + Display foundational understanding of M&T's (or applicable Business Unit within) financial statements; including awareness of key… more
- Citigroup (Queens, NY)
- …to policies, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... by jurisdiction, job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving,… 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 ... a regular basis, require employees to live within a commutable distance and, since business needs vary by position and may change over time, managers will set… more