- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- M&T Bank (Buffalo, NY)
- …agendas, meeting materials, and notes). + Support continuous monitoring information program by providing materials to regulatory agencies, following up with ... internal parties and related duties as warranted. + Maintain...of 2 years' related experience Experience in financial reporting, audit , or similar field. Proficiency with Microsoft Office suite… more
- SMBC (New York, NY)
- …and liquidity management + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly ... position will be responsible for supporting the Asset Backed Commercial Paper program ("ABCP") conduit management platform, including conduit funding, program … more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accurately documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes. + Assist in the planning,… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... fees. + Assist with the preparation of the Agency's preliminary and final program budgets covering the fiscal operations of outstanding bond issues. + Assist with… more
- KeyBank (Amherst, NY)
- …work performed by internal Loss Mitigation teammates and collect data for audit reviews . Manage daily reviews of process quality testing results and exception ... JOB:** Responsible for coordinating and administering a preventative quality control program within the Loss Mitigation department. This role involves conducting… more
- SMBC (New York, NY)
- …a highly skilled professional to support our Cyber Resilience and Operational Resiliency program . This role is central to maturing a newly developed and program ... + Contribute to the maturation of a new cyber operations and resiliency program by driving scalable, data informed improvements. + Identify, evaluate, and automate… more
- Citigroup (Getzville, NY)
- …control) as well as change skills to define, organize and co-ordinate a program of work across businesses and regions. The role will support Markets businesses ... MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated… more
- Centene Corporation (New York, NY)
- …will impact membership retention and overall STAR rating. Handles large and complex internal and external data initiatives, lead as subject matter expert in all ... training and mentoring other business and data analysts both internal and external to the team. Serve as the...Plan Finder "member choosing to leave plan" Star measure audit . Oversee training and mentoring other Business Analysts. Experience… more
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