- BMO Financial Group (New York, NY)
- …into technical specifications, writing code and managing the preparation of design specifications. Supports system design , provides advice on security ... program/system/eco-system and the associated upstream and downstream impacts on process , data, and risk. + Follows release management processes...of a disability for any part of the employment process , please send an e-mail to ###@bmo.com and let… more
- Molina Healthcare (NY)
- …Works with cross functional teams to prepare comprehensive test design specifications for functional, regression, performance and security testing. Performs ... requirements for major cross functional enterprise projects * Prepares test design specifications for functional, regression, performance and security testing *… more
- University of Rochester (Rochester, NY)
- …data. Collects data requirements, analyzes and determines technical issues, and design ad-hoc reports. Collects, analyzes and documents business requirements and ... documentation and/or reporting, in the case of external audit. Supports audit process and assists with compilation of required documentation. - Updates and maintains… more
- M&T Bank (Buffalo, NY)
- …evolving regulatory expectations. Leads certain aspects of and/or supports design , planning and implementation for time-sensitive, critical, programs and/or ... + Provide analytical support for critical Technology projects including planning, design and analysis of results, develop comprehensive documentation to align with… more
- American Express (New York, NY)
- …of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is to ensure timely identification, response, and ... and lesson learning. **How will you make an impact in this role?** + Design , develop, implement, and maintain business solutions / reports / dashboards using Excel /… more
- M&T Bank (Williamsville, NY)
- …cases. Responsible for research analysis of moderately complex data ensuring functional design of assigned projects is accurate. Serve as mentor to less experienced ... thorough understanding of specifications for assigned applications. Participate in design discussions and document/deliver functional specifications. + Participate in… more
- Citigroup (Getzville, NY)
- …state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process re-engineering. ... Work with Finance to ensure complete balance sheet substantiation and effective control design . Bridge the gap between cash movements and their recording on Citi's… more
- Citigroup (Getzville, NY)
- …key stakeholders to coordinate control uplift initiatives, enhancing control design , key attributes, and operational effectiveness to ensure controls documentation ... Markets organization on roles and responsibilities within the control uplift process , promoting awareness and capability in identifying, designing, and documenting… more
- University of Rochester (Rochester, NY)
- …to manage complaint cases brought to regulatory authorities and develops process improvements to avoid future complaints. Advances organization positions with ... KEY RESPONSIBILITIES: + **Compliance Program Leadership** : Lead the design , implementation, and ongoing maintenance of a comprehensive government contracting… more
- M&T Bank (Buffalo, NY)
- …Designs standards, templates and themes for dashboards/reports through an iterative design process and apply to descriptive, diagnostics, and predictive ... standards, policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on an… more
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