- M&T Bank (Buffalo, NY)
- …+ Support month-end and year-end financial close activities. + Conduct system testing , user acceptance testing (UAT), and end-user training. + Troubleshoot ... resolve functional issues in GL and AHCS modules. + Ensure compliance with accounting regulations and financial reporting standards. + Provide post-implementation… more
- City of New York (New York, NY)
- …Sciences and Engineering (ESE) is responsible for conducting inspections to ensure compliance with various rules and regulations aimed at improving the operating ... programs and plans for cooling tower systems to ensure compliance . - Conduct compliance inspections to selected...roofs) in order to perform field inspections and water testing . -Pass medical clearance and FIT testing … more
- CVS Health (NY)
- …failure trends. + Configure EDI setups and support implementation leads during testing phases. + Attend meetings with clients to discuss claim/file failures, conduct ... cause analysis, and provide education as needed. + Assist clients with regression testing and EDI connection setup for member rosters and provider files. + Review… more
- Citigroup (Getzville, NY)
- …for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal audit, with respect to Citi's global swap ... both within- and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant competing deliverables and… more
- Lincoln Financial (Albany, NY)
- …and emerging threats. + Conduct end to end audit engagements, perform detailed testing , facilitate meetings, and document and review the results of testing ... risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines....the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing… more
- M&T Bank (Buffalo, NY)
- …+ Troubleshoot and resolve system issues, ensuring data integrity and compliance . + Develop documentation, training materials, and user guides. + Participate ... in system upgrades, patches, and testing cycles. + Prepare well-documented functional specifications for assigned projects, test plans, test scripts and execution of… more
- Citigroup (Getzville, NY)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end to ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Citigroup (Getzville, NY)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end to ... execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the oversight of the MCA program,… more
- Citigroup (Getzville, NY)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end to ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program, including the… more
- M&T Bank (Williamsville, NY)
- …business. + Take a lead role in supporting departmental audits including user recerts, compliance testing . + Manage the planning, testing , and implementation ... to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
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