- American Express (New York, NY)
- …a global Privacy Center of Excellence (GPCE). The Privacy Standards & Training Analyst will sit within the newly formed GPCE and support the execution and ... (ie, PRSAs, RCSAs) * Maintain and keep current an internal archive of privacy standards and procedures and records...standards and procedures and records of stakeholder approvals for audit purposes; provide support for audits as requested *… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… 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 ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… 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)
- …+ Maintain M&T internal risk governance standards, including timely implementation of internal and external audit points together with any issues raised by ... We are seeking a skilled and analytical Quantitative Risk Analyst to join the Consumer Credit Risk Management team....Risk data to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using… 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...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… 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
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... 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… more