- American Express (New York, NY)
- …review controls supporting the Regulatory Report production process and testing procedures to determine if they are appropriately designed and operating ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk… more
- Siemens (Rotterdam, NY)
- …version control workflows (including Pull Requests and Code Reviews). Business Requirements: + Ability to present actionable insights from research to management ... better software for the enterprise, faster. Mendix enables collaboration between business users and developers to work together throughout the development process.… more
- University of Rochester (Brighton, NY)
- …to effect system changes that reflect an in-depth understanding of the business and end user requirements, while also considering impact to integrated components ... a resource for team members. + Is the principal analyst for advanced build needs and issues. + Leads...others as appropriate. + Designs and coordinates implementation, analysis, testing and debugging of complex workflows and configurations. +… more
- M&T Bank (Getzville, NY)
- …(CAM)) and represents these areas in cross-functional, visible projects involving business partners outside of CAM. **Primary Responsibilities:** + Serve as resource ... in a defined area of CAM and represent business practices and interests in various projects with internal...currency. + Support departmental audits, user certifications and compliance testing for CAM. + Lead and participate in planning,… more
- M&T Bank (Buffalo, NY)
- …regulators, internal/external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported. **Primary ... on advanced analytical thought. + Other functions include data integrity testing , general ledger entries, adherence to generally accepted accounting principles, SEC… more
- Newell Brands (Albany, NY)
- …in the data and associated change process, ensuring system and manual controls are maintained and timely executed, supporting further enhancements to the tool ... not in place + Assist with implementations following robust testing in the Sandbox environment + Works with Internal... in the Sandbox environment + Works with Internal Controls (audit) to identity risk and confirm effectiveness of… more
- PSEG Long Island (Bethpage, NY)
- …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 ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- M&T Bank (Buffalo, NY)
- …Facilitating and performing CM audits as needed + Facilitating communication and engaging business and IT management to encourage CM efforts and value propositions + ... helping direct configuration management specialists + Participating in the configuration control board (CCB) and enacting changes as directed + Providing… 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 ... finance or accounting concepts. + Other functions include data integrity testing , general ledger entries, adherence to generally accepted accounting principles, SEC… more
- City of New York (New York, NY)
- …one (1) Computer Specialist Software II to function as a Systems Programmer Analyst , who will: - Design, develop and maintain new software applications that serve ... Area Management and End Users to ensure suitable design, testing and implementation. Work with ITS as necessary to...corresponding views, functions and stored procedures based on user business rules. - Monitor database performance and ensure user… more
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