- M&T Bank (Buffalo, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... business unit processes. Identify and assess risks and internal controls associated with these key processes. + Actively participate...involve planning and execution of control and substantive testing, assistance in the review of… more
- Monroe Tractor (Henrietta, NY)
- …and neither have we. We're still a family-owned business! The Parts Inventory Analyst position is a high-profile, key position within Monroe Tractor that will be ... with various teams that occasionally have competing goals. The Inventory Analyst fosters relationships to achieve stakeholder buy-in to ultimately improve a… more
- City of New York (New York, NY)
- …to hire a City Research Scientist to work as a Senior Water Quality Analyst within the Watershed Planning & Modeling unit. The selected candidate will be responsible ... under harbor survey and sentinel monitoring programs. The Senior Water Quality Analyst will perform technical lead role responsibilities of analyzing water quality… more
- Mohawk Valley Health System (Utica, NY)
- …with clinical disciplines to support end user engagement, intentional design, and workflow control + Provide technical and functional analyst support. + Shares ... Professional Billing Application Analyst - Full Time - Days Department: REVENUE...- Days Department: REVENUE CYCLE Job Summary The Application Analyst III (Senior) will have primary responsibility for the… more
- Citigroup (Getzville, NY)
- …paper and securitization issuance **Role Summary** The Holding Company Treasury Analyst will have the opportunity to contribute to multiple Treasury disciplines ... processes with a high regard for Citi's Risk and Controls standards + Support the pillars of Citi Finance:...Finance: drive business results; improve financial processes; strengthen the control environment and continue to make Citi a great… more
- Citigroup (Getzville, NY)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... (CCR) and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Citigroup (Getzville, NY)
- The Balance Sheet Mgmt Ld Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... transfer pricing processes in line with established policies, procedures, and control requirements. **Responsibilities:** + Contribute to the governance of funding,… more
- Snap Inc. (New York, NY)
- …analysis, regression testing, and implementing resolutions + Drive effective governance of SOX controls for Workday user access and key control reporting + ... community. We're looking for a Senior Reporting & Security Analyst to join the People Team at Snap Inc!...lake, and reporting tools + Maintain a security access control matrix that documents roles, security groups, functional access,… more
- Citigroup (Getzville, NY)
- … control policies* Participates in compliance related procedures and controls activitiesContinuously looks for and designs business required documents to reduce ... The Buy-In Intmd Assoc Analyst is a developing professional role which integrates...behavior, conduct and business practices, andescalating, managing and reporting control issues with transparency. **Qualifications:** + * 2-5 years… more
- M&T Bank (Buffalo, NY)
- …at our Buffalo, NY Tech Hub._ **Overview:** As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing the governance and ... supporting agile ways of working + Define and maintain Role-Based Access Control (RBAC) models, mapping roles and responsibilities to access privileges, and ensuring… more
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