- M&T Bank (Buffalo, NY)
- …standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues ... raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu of a degree, a combined minimum of 7 years' higher… more
- Publicis Groupe (New York, NY)
- …tools + Contribute ideas for process improvements and assist with their implementation . + Prioritize and streamline tasks to ensure accuracy and efficiencies ... **Qualifications** + Exhibits strong communication skills, including clear writing and professional speaking, strong + listening skills and tactfully communicates positions on relevant issues + Familiarity with project management software/tools (ie Trello,… more
- SMBC (White Plains, NY)
- …risk appetite and related metrics, fraud risk assessment, assessment and implementation of mitigating controls, fraud monitoring procedures and fraud risk acceptance ... * Assist in review and challenge of 1st Line policies to ensure the Fraud Risk Management program includes consideration of regulatory expectations and industry best practices * Utilize 2nd LOD methodology to evaluate, monitor and review Fraud Risk Management… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …limited to, contracting strategies; calculation and testing of provider rates; implementation oversight for all regions and monitoring of provider reimbursement. In ... monitoring provider reimbursement, the position analyzes financial deals to assess the implications of rate structures and payment methodologies across markets, addresses variations in processes and fees among region and systems with the aim of developing… more
- Citigroup (New York, NY)
- …progress and exceptions with Finance CRO - CRRT management + Supporting the implementation of changes necessary to enhance the second line of defense oversight of ... Citi's RWA production process in connection with Citi's ongoing transformation efforts and to satisfy evolving regulatory developments, including Basel IV initiatives + Developing a strong working relationship with Capital Controllers Group process owners,… more
- Canon USA & Affiliates (Melville, NY)
- …flow charts, data graphs etc.). **Your Impact** - Assists customer installation, implementation and redeployment plans for account team review. - Tracks and reports ... project issues risks. - Collects all information for invoice generation and monthly data relative to contractual requirements. - Completes all reporting needs and develops appropriate documentation, providing appropriate data for analysis and recommendations.… more
- Publicis Groupe (New York, NY)
- …guidelines **Other** * Partners with client teams on consistent process implementation across all aspects of client related finance matters **Qualifications** * ... Bachelor's degree in Finance, Accounting, Economics or similar field. * 2+ years of relevant work experience considered * Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.) * Ability to commute to New York City office on hybrid… more
- M&T Bank (Buffalo, NY)
- …the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Combined minimum of 6 years' higher education and/or work experience in systems design, management and/or architecture **Education and… more
- Citigroup (Getzville, NY)
- …findings and makes recommendations on improving practices. + Develops procedural implementation and change management process with Operations and Reporting team to ... ensure proper governance and controls exist. + Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors exceptions to… more
- Paramount (New York, NY)
- …with testing tax-related system upgrades and enhancements prior to production implementation + Research payroll tax inquiries from employees, agencies, and other ... third parties **Basic Qualifications:** + 5+ years experience with multi-state payroll tax + Demonstrated understanding of Federal, State, and Local payroll tax regulations Must be detail-oriented with excellent analytical skills + Proficiency with advanced… more