- Intermountain Health (Albany, NY)
- …sustaining business processes and processes impacted by data and systems. The business analyst serves as the central point for interface changes for systems and ... projects; applications including business and technical research, planning, analysis, risk assessment, quality assurance, documentation, communication and deployment. Provides… more
- Citigroup (Getzville, NY)
- The Finance Accounting Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... followed and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Persuades and… more
- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... expertise to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing… more
- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... expertise to all of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing professional role. Deals with most problems independently… more
- University of Rochester (Rochester, NY)
- …and oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management. + Promote an... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (Getzville, NY)
- …that will enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across Market Operations. This ... strategic initiatives, and industry changes. **Responsibilities:** + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Molina Healthcare (Buffalo, NY)
- …reporting needs to support data driven decisions + Participates in data collection for internal and external audit activities + Reviews and analyzes gaps to ... relevant regulations, laws, and contractual obligations. Works closely with various internal stakeholders and external partners to assess vendor compliance, mitigate… more
- M&T Bank (Getzville, NY)
- …risk -related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Adhere ... to applicable compliance/operational risk controls in accordance with Company or regulatory standards... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Identify risk -related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal and ... review with senior staff** **Schedule maintenance changes to reduce operational risk .** **Participate in project work in cross-functional teams; lead technical team… more
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