- Deloitte (Rochester, NY)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber Design +… more
- Citigroup (Getzville, NY)
- …controlled in accordance with the Firm's risk policies. The Product Development Senior Analyst 's role is responsible for the planning and execution of ... + Work in close coordination with in-business risk managers, second line risk managers, and senior stakeholders to understand their priorities + Work with… more
- Deloitte (Rochester, NY)
- …this role ends on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, ... Risk & Compliance group. Primary responsibilities include performing information security risk assessment and deploying risk treatment techniques for both… more
- Paychex (Rochester, NY)
- Overview Leads and provides support for initiatives within the Governance, Risk , and Compliance (GRC) spectrum. Implements risk strategies and methodologies; ... of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against… more
- Citigroup (Getzville, NY)
- The BSM NTMR senior analyst exhibits understanding of bank balance sheet management and optimization, balancing financial resources among different competing ... state framework. Interact with 2nd line Finance CRO function, regulators, senior management and Non-Traded Market Risk governance committees. **Qualifications:**… more
- City National Bank (Rochester, NY)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, this colleague is responsible for carrying out ... regulatory/ compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes, procedures and internal… more
- Citigroup (Getzville, NY)
- The Asset Servicing Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... to client questions or concerns + Identify and manage risk to the business, with timely action and prompt...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- M&T Bank (Buffalo, NY)
- …Identify gaps and work with relevant teams to bring these applications into compliance . + Conduct risk assessments of decentralized applications and document ... our Buffalo, NY Tech Hub._ **Overview** **:** Seeking a highly skilled and experience analyst to join our growing WIAM Governance team. In this role, you will focus… more
- Wegmans (Rochester, NY)
- …**Note to applicant:** This position requires experience working with multi-state corporate payroll tax compliance As a Senior Tax Analyst in the Income and ... You will provide tax research, analysis, reporting, and project coordination to ensure compliance with applicable tax laws. What will I do? + Manage and develop… more
- Citigroup (Getzville, NY)
- …status meetings (recurring and ad-hoc) with required stakeholder communities (including senior management) by preparing materials and updates, summarizing issues and ... + Implement data provider capabilities necessary for Citi Data Governance (CDGP) compliance , including documentation of metadata and data lineage + Develop risk… more
- University of Rochester (Rochester, NY)
- … standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate legal, ... present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership and… more
- Deloitte (Rochester, NY)
- …with excellence. The ~2,500 professionals in DT deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + ... of experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years… more
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** Supports the Compliance Plan through review, analysis, communication and training activities. ... Determines compliance with billing and/or laboratory policies and procedures to...to assure timely responses and minimize legal and financial risk to the organization. Acts as the primary contact/coordinator… more
- Citigroup (Getzville, NY)
- The Client Mgt Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... cross-functional process improvement opportunities. + Manages the internal Client at Risk process & supports escalation resolution as necessary to facilitate timely… more
- Morgan Stanley (Rochester, NY)
- POSITION SUMMARY: The Wealth Management Analyst /Associate is often the first point of contact with clients on a broad array of services related to account servicing, ... accurately to client questions and concerns. The Wealth Management Analyst / Associate is an integral member of the advisory...and planning strategies, often with guidance and input from senior team members * Assists Financial Advisors / Private… more
- M&T Bank (Buffalo, NY)
- …at our Buffalo, NY Tech Hub._ **Overview:** As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing the governance and ... compliance aspects of M&T's identity and access management framework....autonomy, leveraging team peer connections and support from more senior members of the WIAM team. **Primary Responsibilities:** +… more
- Citigroup (Getzville, NY)
- The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's ... with finance team to clearly summarize financial trends and provide insight to senior management + Advise on directional strategy and provide guidance on significant… more
- Citigroup (Getzville, NY)
- The Balance Sheet Management Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... balance sheet. This includes + Participates in managing liquidity and interest rate risk , the capital/legal entity structure and capital planning as well as managing… more
- Citigroup (Getzville, NY)
- The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in ... such as accounting issues and economic events + Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance… more
- University of Rochester (Rochester, NY)
- …of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely ... and evaluates accounting policies and procedures for efficiency, accuracy, and compliance with generally accepted accounting principles (GAAP). GENERAL PURPOSE: With… more