16 audit analyst jobs at 10 companies in Lancaster, NY
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Debtor Audit Analyst
Buffalo, New York, United States
$61k/yrOnsiteFull Time
CTBK: Accounting firm providing tax, audit, and advisory services.
Strong understanding of audit procedures, analytical and problem-solving skills, excellent organization and writing, ability to manage deadlines; bachelor\u0002s degree in accounting preferred; accounting experience a plus.
Onco360: Specialty pharmacy focused on oncology medication and clinical care.
2+ YOERegistered pharmacy technician with 2+ years of pharmaceutical regulatory or industry experience; requires compliance, auditing, communication, data entry, Microsoft Office, and project management skills.
Microsoft Office, Microsoft Excel, Microsoft Outlook, Microsoft Word
RRD: Provides marketing, packaging, print, and supply chain solutions globally.
3+ YOEBachelor's in Business/Accounting/Finance, 3+ years experience in finance/accounting, sales/use tax experience preferred, tax research and compliance, audit support, strong communication and computer skills.
M&T BankNYSE: MTB: A diversified financial services providing banking and wealth management.
5+ YOEBachelor's degree and 5+ years or associate's degree and 7+ years in accounting, auditing, operations, or financial institutions; advanced analytical, banking data, reporting, and data validation skills required.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access, SQL, Power BI, Tableau, Business Objects, AFS, Vision
Managers Control Self-Assessment (MCA) Sr. Lead Analyst - SVP
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
10+ YOE10+ years in operational risk, compliance, audit, or control functions in financial services; expertise in risk and control assessments, process improvement, analytics, leadership, and stakeholder communication.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
5+ YOEBachelor's degree and 5+ years or associate's degree and 7+ years in accounting, auditing, operations, or financial institutions; advanced finance, accounting, regulatory reporting, analytical, and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
5+ YOEBachelor's degree and 5 years' experience or associate degree and 7 years' experience in accounting, auditing, operations, or financial institutions; advanced finance, accounting, modeling, querying, and visualization expertise.
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in control frameworks, RCSA/MCA, audits, regulatory exams, issue remediation, and change management; bachelor's degree required.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
Highmark Health: Provides health insurance and integrated medical care services.
5+ YOEPerform risk and compliance assessments across frameworks (NIST,HITRUST,PCI,HIPAA,SOC, etc.), prepare reports, develop assurance plans, and collaborate with stakeholders. Requires 5 years audit/compliance experience and project management skills.
NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, RSA Archer
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global diversified financial services holding.
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in MCA/RCSA, control frameworks, audits, regulatory exams, remediation, change management, and reporting.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: A global financial services providing banking and credit services.
15+ YOERequires 15+ years in risk management, compliance, internal audit, or controls within financial services; control framework and audit expertise; strong leadership, communication, analytical, and stakeholder management skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
Managers Control Self-Assessment (MCA) Sr. Lead Analyst - SVP
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
10+ YOE10+ years in operational risk, compliance, audit, or controls within financial services; expertise in risk and control assessments, controls programs, process improvement, analytics, and executive stakeholder communication.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Managers Control Self-Assessment (MCA) Sr. Lead Analyst - SVP
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global diversified financial services holding.
10+ YOE10+ years in operational risk, compliance, audit, or control functions within financial services; expertise in controls, RCSA/MCA, risk remediation, analytics, stakeholder influence, and process improvement. Bachelor's required; master's preferred.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Rochester or Buffalo or Utica or Dewitt or Binghamton or Albany
$65k-$142k/yrRemoteFull Time
CDPHP: Not-for-profit health plan offering managed care and insurance.
3+ YOEThree years in claims auditing or DRG coding with RHIA/RHIT or CCS/CIC; ICD-10, MS-DRG, APR-DRG expertise; associate/bachelor in health information management or nursing.