- University of Rochester (Pittsford, NY)
- …in operational due diligence of prospective managers. + Assists in the collection of data for the annual audit , as well as applicable tax and regulatory ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- Citigroup (New York, NY)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- Warner Music Group (New York, NY)
- …communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, you take pride producing accurate, quality work that displays ... this knowledge to analyze, see trends and explain the data + You exhibit a continuous improvement mindset, and...driven to provide first class customer service to both internal and external partners, and are known for your… 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 ... role primarily focuses on financial analysis in support of potential internal and external capital investment opportunities through valuation, risk assessment, and… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... MA, NJ, Wilmington, DE, or Baltimore, MD.** **Overview:** Perform advanced data and statistical analysis in support of monitoring, evaluating, and interpreting… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain… more
- Healthfirst (NY)
- …testing, regression, etc. + Ability to successfully run queries from a data warehouse + Expertise innovating and implementing audit techniques **Preferred ... health and performance of the department. + Leverage available data to develop preventative and detective controls to ensure...with facts + Serve as a trusted contact for internal department members or other departments. Work with the… more
- SitusAMC (Albany, NY)
- …Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + Reconcile ... our team! This position will be responsible for performing data analysis, research, and reconciliation of data ...data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality… 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 ... of hire. **Most Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management,… more