- Citigroup (Getzville, NY)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... on increasing efficiency and reducing risk. + Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support… more
- University of Rochester (Rochester, NY)
- …data; prepares reports for or in support of URMC Finance Teams, Clinical Program Management , and URMC Administration. Performs complex Financial Planning and ... and Program Administrators to assist them in McKesson HBI/Explorer reporting platforms to accommodate each individual reporting requirement. Works with… more
- Citigroup (Getzville, NY)
- …. **Other Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk ... : + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + Assist &… more
- S&P Global (New York, NY)
- …and supporting the Corporate Controller's Group in all aspects of financial reporting including, preparing and reviewing the SEC reporting requirements for ... GAAP standards. **Responsibilities:** + Preparation and review of the Company's SEC reporting (Annual Reports, 10-K's, 10-Q's, 11-K's, 8-K's and XBRL filings as… more
- M&T Bank (Buffalo, NY)
- … reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting . Assist in the reporting of risk events and ... with these key processes. + Actively participate in the planning, execution and reporting of the business unit's risk-based testing program . Perform control… more
- Oracle (Albany, NY)
- …with systems development life cycle (SDLC) methodologies, business process re-engineering, and program management best practices is essential for applying our ... portfolio is up to date. + **Risk and Issue Reporting .** Ensure all risk reporting (client deliverables...role includes: + Eight to ten years of large-scale program and project management . + Prior project… more
- Citigroup (Getzville, NY)
- …+ Help execute control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + Assist in the ... MCA program , including..., including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting . + Help identify, analyze, and assess potential risks,… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …project performance. + Analyzes accounting and labor data that drives forecasting and reporting . + Assists program teams with financial reporting ... invoices for accuracy. + Prepares presentation slide decks for program financial performance reporting . + Provides guidance...and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- ASM Research provides services in support of the Military OneSource Program for military members and their families, similar to a commercial Employee Assistance ... Program (EAP). This program provides a broad...standards and defined SOPs as specified in the Quality Management Plan. + Maintains and provides all records and… more
- M&T Bank (Amherst, NY)
- …related to procurement activities with keen focus on governance, risk management , performance reporting and issue monitoring. Manages planning, development ... (SMEs) and off-shore vendors from concept through approval, transition and performance reporting . + Coordinate new reviews and onsite assessments with vendors and… more