- Citigroup (New York, NY)
- …waive fees or reverse account charges or issue refunds within policy. **Compliance/ documentation / control :** + Thoroughly understand and apply all Citi Private ... Banker to obtain approval on account openings, independently reviewing all documentation and linking all client accounts to the appropriate relationship. +… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... findings are addressed promptly and risks are mitigated. + **Reporting & Documentation ** : Prepare, present, and submit comprehensive reports on compliance status,… more
- CVS Health (Albany, NY)
- …and updated. + **Responding to audit requests** : Provide necessary documentation for internal or external regulators. + **Creating supplementary documentation ... in process improvement projects** : Contribute expertise in workflow mapping and documentation . + **Training users** : Educate staff on SOP access, interpretation,… more
- M&T Bank (Amherst, NY)
- …work over a range of disciplines within the department. Complete medium complexity documentation for system input with quality control and validation and ... moderate customer service requests Obtain and review documentation prior to submitting to management the details necessary for departmental audits. May take part of… 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 ... roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR,… more
- M&T Bank (Buffalo, NY)
- …to ensure compliance with model governance requirements, including documentation updates, performance monitoring and validation support for department-owned ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- STELLAR SERVICES (New York, NY)
- + Assist with the creation, modification, and quality control of geospatial data for company wide use. + Work with other groups and departments in a collaborative ... systems. + Provides references for users by writing and maintaining user documentation ; training users. + Prepares technical reports by collecting, analyzing, and… more
- KeyBank (Amherst, NY)
- …are not limited to: + Supporting the development, implementation, testing, documentation and on-going validation and execution of Workday Accounting Center ... used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring… more
- BXP (New York, NY)
- …and toner service. Internal Operations + Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct ... the suite of Microsoft Office products. + Possess working knowledge of remote- control support applications, such as Microsoft Teams and Remote Desktop Protocol… more
- M&T Bank (Getzville, NY)
- …+ Support user certifications and compliance testing for CAM; obtain documentation necessary for departmental audits. + Participate in planning, testing and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
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