- Citigroup (New York, NY)
- The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Getzville, NY)
- …throughout the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide ... The Regulatory Analytics Analyst is a VP level position, part of the Regulatory and Analytics function within Enterprise Data Office, the VP will be supporting… more
- The Walt Disney Company (New York, NY)
- …with other parts of The Walt Disney Company. The Lead Data Governance Analyst will be essential in ensuring effective data governance across Disney, focusing on ... delivery. + Communicate and present data governance initiatives and progress to senior management. + Author data policies, processes, and procedures per best… more
- Citigroup (New York, NY)
- The Customer Service Senior Analyst is an intermediate-level position responsible for providing clients with resolutions and support in coordination with the ... implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external… more
- Citigroup (New York, NY)
- …support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, Business Unit Managers, ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- M&T Bank (Buffalo, NY)
- **Overview:** We are seeking a skilled and analytical Quantitative Risk Analyst to join the Consumer Credit Risk Management team. This role is ideal for someone who ... knowledge of Credit Risk data to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using SAS, Python, SQL and… more
- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to ... : Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate legal, financial, and reputational risks. + **Government… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Citigroup (Getzville, NY)
- …Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition to our SEC ... Derivatives, Commissions and Fees, as well as reporting for Senior Management, Investors and Board of Directors presentations. This...Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +… more