- Wolters Kluwer (New York, NY)
- …sources, and outlining data preparation and transformation requirements. + Pricing Governance & Process Improvement: Establish, review, and refine pricing ... governance models and processes to ensure efficiency and effectiveness of pricing and quoting processes. Drive continuous improvements by identifying bottlenecks and… more
- M&T Bank (Buffalo, NY)
- …Preferred:** Advanced degree Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or other pertinent professional certification Broad and ... comprehensive understanding of theories and practices in finance and accounting within the banking industry M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57… more
- Citigroup (New York, NY)
- …structures, analyze, simplify, re-design, and rationalize process models, and design governance and policy programs + Develop and assess innovation opportunities, ... identify new sources of growth, and model new value propositions + Collaborate with business and functional stakeholders to identify significant opportunities for revenue growth and cost optimization **QUALIFICATIONS:** + At least 8 years in a major management… more
- Citigroup (New York, NY)
- …new products / business initiatives are reviewed under Citi's New Activity Governance Framework + Provide input into process and control framework enhancements + ... Tracking of key analytics such as revenues and business performance + Assist with responses to Internal Audit, Regulators, and Compliance Testing, as needed + Participation in, and at times leading, key projects critical to the operation and compliance/risk… more
- NBC Universal (New York, NY)
- …Maintain, update, and distribute actionable dashboards or reports to ensure data governance + Partner with finance to maintain and refine operational business models ... and forecasts + Utilize SQL to create custom datasets across multiple data sources + Work within Adobe Analytics data to QA eVars/props and page calls, create custom metrics, and segments + Work with Data Engineering teams to identify requisite data sources to… more
- Citigroup (Getzville, NY)
- …records programs (eg, Strategic Ledger) and represent the team in governance forums. **Qualifications:** *7-10+ years of relevant experience in financial accounting ... and operational aspects of books and records management *Finance background/degree and experience working with Technology on product development, UAT, and collaborating with Finance/Market Operations teams *Strong understanding of financial products and… more
- STELLAR SERVICES (New York, NY)
- …Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security ... risk assessments and develop mitigation strategies. + Provide training and documentation on Workday security policies. more
- WTW (New York, NY)
- …strategies, data analytics, valuation support, and legal compliance and governance strategies. We also provide specialty consulting services including ... clinical/health management program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product-based solutions such as our pharmacy purchasing coalition round out our broad-based suite of offerings. **Explore an… more
- Lumen (Albany, NY)
- …to accelerate execution to value realization (Eg, building team capabilities, set up governance , drive alignment etc.,) **What We Look For in a Candidate** + ... Undergraduate degree, Bachelor's degree or equivalent preferred + 5+ years of relevant experience + Highly adaptable impact-oriented problem solver + Fast learner and ability to think on your feet and provide out of the box solutions + Ability to deal with… more
- Citigroup (New York, NY)
- …plans. + Prepare presentations to update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. + ... Assist the Business in key policy adherence and monitoring. + Update and maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi's Risk Policy. + Serve as main point of contact for audit groups and ensure that all audit requests are… more