- St. John Fisher University (Rochester, NY)
- …for Banner, Prophix, and other financial applications, ie BDMS . + Reviews daily control reports to ensure daily balancing of general ledger. + Primary liaison with ... Office of Information Technology on projects to improve Banner utilization and workflow capabilities for the Controller's Office, identify opportunities to streamline and enhance processes. + Assist in developing and maintaining financial and custom reports… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Utilize Private Equity models and Custodian ... systems to perform required analysis as needed. + Create quantitative analysis and modules to optimize and automate ongoing analytical processes **Qualifications:** + 1-5 years of experience in a related role + Solid understanding of financial products. + Must… more
- ThermoFisher Scientific (Rochester, NY)
- …strong work ethic + Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement ... (PPI) + Exhibit Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement. **Apply today! http://jobs.thermofisher.com** Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... of others and create accountability with those who fail to maintain these standards. **Qualifications:** + 10+ years of relevant experience + Experience within financial services + Experience providing financial analysis for monthly forecasts, strategic… more
- Anywhere Real Estate (Rochester, NY)
- …and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries to correct audit ... issues identified in the Homesale Audit + Identifies process efficiencies within the Homesale/Equity and G&A Audit Process + Audits and Locks customer and third party payables/receivables + Audits and resolves equity adjustment requests + Identify and resolve… more
- Molina Healthcare (NY)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on IAM processes, governance tools, and best practices. + Propose improvements based on metrics and performance data. + Evaluates alternative… more
- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Managerial/Supervisory Responsibilities:** Not applicable. **Education and Experience Required:** Bachelor's degree and minimum of 3 years' related… more
- Beacon Mobility (Beacon, NY)
- …system behavior. + Experience with Workday release management and change control processes. + Excellent communication, collaboration, and organizational skills. + ... Ability to manage multiple priorities in a fast-paced, remote environment. + Bachelor's degree in Human Resources, Information Systems, Business Administration, or related field (or equivalent work experience). Beacon Mobility is an equal opportunity employer… more
- Citigroup (New York, NY)
- …and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk and capital utilization in a timely manner, propose optimization strategy. + Qualifications:… more
- M&T Bank (Buffalo, NY)
- …belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together ... with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** + Bachelors degree, or equivalent work experience + 3 or more years related business line experience **Experience… more