- KeyBank (Amherst, NY)
- …comprehensive control policies and procedures to ensure the integrity of the financial reporting process. + Utilize technology skills to engineer effective ... Microsoft Office Suite (Excel, Access, and PowerPoint) + Experience working with financial system reporting environments (ie, TM1, Cognos, Essbase, Oracle, QRM,… more
- University of Rochester (Rochester, NY)
- …organizational and governmental standards. Maintains compliance with all country-mandated regulatory requirements. Documents legal regulations that might affect the ... policies and procedures. Maintains the organization's ongoing relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal… more
- FIFCO USA (Rochester, NY)
- JOB SUMMARY The Quality Analyst will coordinate and perform daily quality testing and verification activities of the production lines while ensuring the highest ... supervisor in completion of safety-related paperwork (including, but not limited to: injury reporting and Safety Data Sheet review). + Keep up-to-date on all QC… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The… more
- M&T Bank (Buffalo, NY)
- …tools for reporting , dashboards, and project tracking + Experience with financial , regulatory and/or process analysis, and technical writing + Curious and ... sustainability of core processes and positioning the Bank to meet evolving regulatory expectations. Leads certain aspects of and/or supports design, planning and… more
- M&T Bank (Buffalo, NY)
- …to include but not limited to project or product strategy analysis, historical reporting , workflow analysis, and financial analysis + Support, maintain and ... of the Non-Deposit Investment Product ("NDIP") program requirements as well as financial analysis and oversight between LPL and M&T Bank, to include development,… more
- American Express (New York, NY)
- …it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction ... The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is to ensure timely identification, response,… more
- University of Rochester (Rochester, NY)
- …filters used for weekly process improvement meetings, routine volume reporting , annual comprehensive reports, education/injury prevention, financial analysis, ... GENERAL PURPOSE Responsible for the identification/collection, entry, maintenance, and reporting of data into the trauma registry for the Pediatric… more
- M&T Bank (Buffalo, NY)
- …these key processes. + Actively participate in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in ... key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and other risk… more
- BMO Financial Group (NY)
- …multiple sources to enable more efficient processes, enhanced analysis and/or streamlined reporting . + Monitors and tracks performance, and addresses any issues. + ... to enable more efficient processes, enhanced analysis and/or streamlined reporting . + Fulfills routine and frequently non-routine transactions, internal business… more
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