- TD Bank (New York, NY)
- …**Depth & Scope:** + Works independently and be accountable for acting as a lead in executing engagements and provides work direction to others on those engagements ... or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of...demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer… more
- Fiserv (New York, NY)
- …ideal candidate will have deep US international tax technical expertise, strong project management skills, and the ability to navigate complex data requirements. ... Prepare qualified Country-by-country reporting under Pillar II, including process documentation, audit support, and efficiency assessments. + Assist with Pillar II… more
- American Express (New York, NY)
- …throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process owners testing) and proactively ... Experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management lifecycle… more
- Huron Consulting Group (NY)
- …clients approach us with a unique set of challenges. Our capable Associates then lead project work streams utilizing Huron tools and methodologies-as well as ... turnaround work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis,… more
- American Express (New York, NY)
- …reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and proactively ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- Rochester Regional Health (Rochester, NY)
- …results and create recommendations for optimizing the revenue cycle functions + Leadership. Lead or participate in project teams designed to improve revenue ... cycle; support financial and administrative oversight of managed care contracts with commercial payers; support contracting activities including preparation for negotiation, implementation and analysis of reimbursement performance REQUIRED QUALIFICATIONS: +… more
- M&T Bank (Amherst, NY)
- …routine departmental reports and spreadsheets, including but not limited to, project or product strategy analyses, historical reporting and workflow and financial ... decisions. + Complete routine data review, research and/or reconciliation. + Take a lead role in drafting and editing procedures for assigned area of Banking… more
- M&T Bank (Buffalo, NY)
- …support the delivery of complex technology projects and activities + Lead large scale digital transformation initiatives, including core platform, modernization, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Mizuho Corporate Bank (New York, NY)
- …Principal Duties may entail all or some of the following responsibilities: + Lead the design, production, and delivery of high-quality risk reporting for senior ... or Master's degree + 5+ years of risk management, compliance, or audit experience desirable and/or direct operations / finance experience + Proven expertise… more
- Deloitte (New York, NY)
- …consulting environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial Opinion, ... and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research,… more