- Neuberger Berman (New York, NY)
- …SEC and IRS regulatory tests in coordination with legal and tax teams + Conduct data analysis on large asset portfolios, performing data reconciliation and ... including the implementation of various technology systems, establishment of control environment, development of accounting/operating policies and procedures as well… more
- Bloomberg (New York, NY)
- …with remediation of gaps + Support the design and build of an enhanced RCSA process including enhanced data collection and reporting + Monitor and analyze risk ... controls framework + Work closely with Engineering stakeholders to conduct an in-depth analysis of key processes, which may include documentation of process … more
- M&T Bank (Buffalo, NY)
- …management process (SMMP) for internal clients through site selection analysis , supplier negotiations and contract management of event and travel resources. ... risks to the organization. + Formulate proposals and cost analysis of event/travel options for requested space as needed....Manage and oversee our Cvent Event Platform and registration process , provide yearly reporting and cost savings data… more
- City of New York (New York, NY)
- …a focus on rigorous and practical use of data and analysis , project management, stakeholder coordination, cross-functional teaming, process streamlining, and ... role requires administrative tasks for tracking critical items with current status, quality control and editing of documents for project controls, and the ability to… more
- University of Rochester (Rochester, NY)
- …Recommend and implement with the Hospital Stores Supply Chain Manager, Inventory Control Analyst, Value Analysis staff, and Nursing problem solving initiatives. ... determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity… more
- MTA (New York, NY)
- …open items + Ability to review and resolve issues within the agency spreadsheet upload process + Assist with internal control testing + Prepare and enter journal ... meet business needs. Responsibilities: + Gather forms, validate, track status, maintain data , and other transaction inputs + Enter transactions in PeopleSoft and the… more
- Mastercard (Harrison, NY)
- …SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and problem-solving skills; experienced ... and outside vendors * Support other functions (eg financial planning & analysis , technical accounting, settlements, and product) with FX analysis *… more
- Oneida Technical Solutions (West Point, NY)
- …the ATO package process including reviewing and creating n etwork diagrams, data flows and SOPs . + . Continuous assessment and auditing of vulnerability ... enhance security without compromising mission functionality, provide mission impact and risk analysis for any recommendations. . Assist the customer in defining best… more
- New York State Civil Service (Albany, NY)
- …Zip Code 12236 Duties Description * Conducts or assists in business/systems analysis .* Develops, prepares, and assists with documentation preparation for the system, ... of hardware and software.* Utilizes job stream scheduling techniques, Job Control Languages, and utility programs to identify, analyze and solve production… more
- Independent Health (Buffalo, NY)
- …a demonstrated ability to write complex queries to be used for data validation and troubleshooting + Knowledge of object-oriented development tools, techniques, and ... applications is preferred + Knowledge and experience with source and change control management methods, tools and technologies + Experience in guiding team members… more
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