- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary...Point, and ability to work with large volumes of data leveraging spreadsheets and models + Basic Tableau or… more
- Cardinal Health (Albany, NY)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… 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 (Getzville, NY)
- …and procedures. + Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… 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 (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for streamlining ongoing activities. **Power BI and SQL Skills** ** Data Management** : Updating SQL tables with new ...Data Management** : Updating SQL tables with new data , cleaning up data , and refreshing Power… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Perform advanced data and statistical analysis in support of the...including Regression and Multivariate models. Support unit (dept.) in data analysis and model construction. Provide oversight and expertise… 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 ... Hub._ **Overview:** Responsible for in-depth analysis and interpretation of intelligence data to identify potential sophisticated threats to M&T Bank's security to… more
- SMBC (New York, NY)
- …committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during ... Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and Recovery and Resolution Planning, including… more
- Autodesk (Albany, NY)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
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