- Citigroup (Getzville, NY)
- …risk processes. This role supports the review and verification of credit documentation and data while ensuring adherence to industry standards and departmental ... **Qualifications:** + 1-2 years of relevant experience in reviewing credit documentation , knowledge of policies, guidelines, and procedures surrounding extensions of… more
- M&T Bank (Getzville, NY)
- …or enhance existing processes where required including maintenance plans, procedural documentation and custom tools for automation. Identify resources that can be ... and long term business objectives. + Support user certifications; obtain documentation necessary for departmental audits. + Participate in the planning, testing,… more
- STELLAR SERVICES (New York, NY)
- …and staying updated on security trends. + Conduct security analysis and documentation of PeopleSoft roles and permission lists. + Map and migrate security ... controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday security policies. more
- M&T Bank (Buffalo, NY)
- …+ Prepare clear, technical and functional specifications and update systems documentation for small to complex efforts. Evaluate and understand interrelationships ... to department and technology standards and procedures including currency of documentation requirements for assigned projects, as well as regulatory and compliance… more
- SUNY Upstate Medical University (Syracuse, NY)
- …and contact moves with EPIC and Chartmaxx. Facilitates the timely correction of documentation errors in EPIC. Coordinates the correction of documentation errors ... in EPIC including but not limited to provider notes, history and problem list encounters, flowsheets, allergies, etc; Researches and validates requests submitted for any changes in patient demographic or medical record information using all electronic systems… more
- University of Rochester (Rochester, NY)
- …findings are addressed promptly and risks are mitigated. + **Reporting & Documentation ** : Prepare, present, and submit comprehensive reports on compliance status, ... audit results, risk assessments, and other relevant documentation to senior leadership and regulatory agencies. + **Subcontractor Compliance** : Ensure all… more
- University of Rochester (Rochester, NY)
- …reports to meet data analysis needs. Assists in the preparation of detailed documentation and/or reporting, in the case of external audit. Supports audit process and ... assists with compilation of required documentation . - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to… more
- SMBC (New York, NY)
- …Paper program ("ABCP") conduit management platform, including conduit funding, program documentation , reporting related to the management of the program, and ... Responsible for supporting ABCP administrative and program related matters, including documentation , ratings process, reporting, financial and tax audit reviews. +… more
- STELLAR SERVICES (New York, NY)
- …systems. + Provides references for users by writing and maintaining user documentation ; training users. + Prepares technical reports by collecting, analyzing, and ... summarizing information and trends. + Develop and maintain technical and standard documentation for program development activity in a timely and high-quality manner.… more
- Northwell Health (Melville, NY)
- …and documents solution related risks and issues; providing guidance and documentation , including scope of work, objectives, timelines, and quality of deliverables. ... + Follows policies to ensure business requirements are appropriately translated and communicates risks to stakeholders. + Keeps current with new functionality or technical offerings related to financial systems as well as with accounting concepts pertinent to… more