- Broadridge Financial Solutions (Edgewood, NY)
- …Tangoe, Calero, Sakon, etc.). + Document processes, policies, and procedures to support scalability and audit -readiness. + Telecomm & Datacomm Provisioning + ... We are seeking a highly analytical and detail-oriented Senior Telecom Expense Management Analyst to oversee and optimize our telecom and mobility spend. The ideal… more
- CVS Health (Albany, NY)
- …CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst , where you'll help drive risk awareness and compliance across the organization. ... You'll collaborate with business relationship owners, support key risk processes, and act as a program...of third-party activities. + Facilitate ETPRM scoping calls with internal and external partners. + Serve as a key… more
- Citigroup (New York, NY)
- …against Data Policy and Regulatory requirements. The Data Governance Lead Analyst will support the operationalization the Enterprise Data Governance ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be… more
- Citigroup (Getzville, NY)
- …Regulatory Reporting teams and senior stakeholders + Supervise and assist with audit reviews, provide supporting documentation to support reported values related ... The Regulatory Analytics Senior Analyst is an SVP level position, part of...of the role is to manage tactical and strategic support to the firm's key regulatory reports including FRY-14,… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Stony Brook University (Stony Brook, NY)
- FOIL Records Analyst **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher). Two (2) years of directly ... are essential for effective collaboration, both independently and with diverse internal and external stakeholders. Incumbent must have organizational skills with the… more
- City of New York (New York, NY)
- …group within POPA division is currently seeking an experienced and self-motivated budget analyst (Accountant Level 2) to support the fiscal unit in managing ... and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...review for 7 POPA supporting units by adapting to internal policies and SOPs. - Assist in addressing and… more
- St. John Fisher University (Rochester, NY)
- …preparing preliminary and fiscal year-end financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
- Northrop Grumman (Buffalo, NY)
- …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... of quality standards, company procedures, and expectations. Provides guidance and support to teams to achieve quality objectives._ + _Investigates problems and… 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, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more