- Highmark Health (Buffalo, NY)
- …ensure actuarial work, analyses, and materials are appropriate. + Proactively ensure the internal and external consistency of all work. This includes (and is not ... numbers add up, confirming formulas are correct, and demonstrating consistency with control totals. + Demonstrate eagerness and curiosity with a strong desire to… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …in order to identify systemic issues or problems and propose solutions. Implement internal control procedures to review and approve payroll expenditures. Assess ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational considerations… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** Associates degree and a minimum of 2 years related business line experience, OR in… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Acts as an advisor and coach to mentor junior team members May provide… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities. **Education and Experience… more
- Aston Carter (New York, NY)
- …and contract documentation. + Coordinate change management and document control processes. + Identify opportunities to improve workflows and documentation ... practices. + Prepare reports and summaries for internal and external stakeholders. + Support audit readiness and data review for reporting requirements. Required… more
- General Motors (Albany, NY)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10 plus years of experience ... of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... conventions, security classifications, database/spreadsheets for system build, and change control . Adheres to organizational policies and procedures. + Builds… more
- Molina Healthcare (Yonkers, NY)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... domain and design standards. + Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality. + Recommends, schedules,… more
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