• Lead Contract Compliance Analyst

    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
    University of Rochester (03/17/25)
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  • Liquidity Methodology Analyst

    SMBC (New York, NY)
    …of committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas ... and conduct activity with a risk-owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity… more
    SMBC (05/05/25)
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  • Government Relations Risk Analyst and Data…

    M&T Bank (Buffalo, NY)
    …existing products/ services/ markets/ channels. + Build a working relationship with Internal Audit , Corporate Operational Risk, Legal and Corporate Compliance ... **Overview:** Support the first line of defense risk management... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (04/16/25)
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  • Analyst , Vendor Accounts

    Molina Healthcare (Buffalo, NY)
    …needs to support data driven decisions + Participates in data collection for internal and external audit activities + Reviews and analyzes gaps to improve ... relevant regulations, laws, and contractual obligations. Works closely with various internal stakeholders and external partners to assess vendor compliance, mitigate… more
    Molina Healthcare (04/12/25)
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  • VP, Finance Accounting Lead Analyst

    Citigroup (Queens, NY)
    …for Citi and subsidiaries SEC 10-K/10-Q and standalone financial reporting requirements. + Support internal and external audits for US employee benefits plans. + ... and Puerto Rico (PR) employee benefit programs. Benefits Finance group provides finance support for all US and PR businesses for employee benefit plans, including… more
    Citigroup (05/10/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial (Albany, NY)
    …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
    Lincoln Financial (05/01/25)
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  • Senior Revenue Analyst (12 Month Contract)

    Autodesk (Albany, NY)
    …preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
    Autodesk (04/30/25)
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  • Data Regulatory Execution Lead Analyst - VP…

    Citigroup (New York, NY)
    …will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant… more
    Citigroup (04/16/25)
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  • Operations Financial Analyst I

    ThermoFisher Scientific (Rochester, NY)
    …developing capital project arguments for site operations. + Provide audit support for year-end and quarterly internal /external audits. + Analyze, interpret, ... + Shown success in implementing continuous improvement initiatives. + Experience in audit support and compliance with accounting policies preferred. **Knowledge,… more
    ThermoFisher Scientific (04/06/25)
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  • Fraud Risk Management Analyst

    SMBC (White Plains, NY)
    …controls and continued enhancement of the non-financial risks. **Role Responsibilities:** * Support the 2nd Line Fraud Risk Director in performing oversight over the ... such as risk metrics, RCSA and testing * Prepare assessments of the internal control environment by identifying control weaknesses and related action plans * Monitor… more
    SMBC (04/12/25)
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