- M&T Bank (Amherst, NY)
- …. + Coordinate new reviews and onsite assessments with vendors and the business for potential off-shore opportunities. + Coordinate due diligence reviews with ... business , Compliance, privacy, Risk, and Audit. Assist with drafting...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** As a Senior Analyst , Financial Operations - Performance Reporting, you will have responsibility ... role will have a focus on department wide quality control processes. You will provide data analysis through data...think creatively and be a self-starter. + Experience using business analytics to solve data-driven questions. + Experience working… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** **OVERVIEW** The Private Credit Valuation Analyst candidate will play an important role in analyzing complex private and ... audit cycles + Opportunity to design and implement valuation policies and controls for new and existing private credit funds, including Commercial Real Estate… more
- M&T Bank (Buffalo, NY)
- …position will be based in Buffalo, NY.** **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical ... new products, programs and initiatives to achieve short and long-term business objectives and strategic outcomes. Support development of project roadmaps and… more
- Citigroup (Getzville, NY)
- …ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group include credit ... Markets and Advisory (BCMA) to ensure full alignment on business and regulatory goals, as well as consistency and...for seniors + Full awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- Oracle (Albany, NY)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Cash and Trade Proc Sr Analyst is an intermediate level role responsible for...the Cash & Trade Operations team interacts with others business unites in accomplishing objectives + Influence decisions through… more
- M&T Bank (Buffalo, NY)
- …portfolios from a 2nd line perspective + Communicate regularly with business line management and/or relationship managers, Portfolio Managers, Co's, SCO's, Special ... Bank Examinations as required. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- CVS Health (Albany, NY)
- …and proactive risk mitigation strategies. Applies deep expertise in compliance, business operations, analytics, and communication to develop and execute strategies ... with advanced proficiency for data analysis and reporting to strengthen internal controls and mitigate risk. + Exceptional ability to convey complex information… more
- KeyBank (Amherst, NY)
- …used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring ... Working both independently and as a lead for cross-functional teams to perform business , data, and application analysis to gather and document business … more