- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... with internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the … more
- RGP (New York, NY)
- …of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work closely with ... as a true business partner to the client's leadership + Manage the month-end accounting close, ensuring accurate and timely results that are in accordance with US… more
- M&T Bank (Buffalo, NY)
- …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. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Buffalo Public Schools (Buffalo, NY)
- …training of professional and clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability to analyze ... deductions and legality + Devises new and revises existing accounting records and procedures + Conducts special field examinations...and permanent status in any city department as a Senior Accountant or Senior Auditor for one… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… more
- Touro University (New York, NY)
- …of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ensuring compliance with all ... + Identify process improvement opportunities or best practices to strengthen the internal control environment, including cost-saving opportunities + Follow up… more
- Mizuho Corporate Bank (New York, NY)
- …CCAR/DFAST, Basel III, FR 2052a). Your oversight will ensure both domains meet internal policy, BCBS 239 expectations, and US supervisory standards. You will provide ... KRIs, issues, incidents, and trend analysis to assess the effectiveness of the control environment. + Review the design and operational effectiveness of KRIs and… more
- Catholic Health Services (Smithtown, NY)
- …improve care delivery models, and support service line development. Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. Team Leadership: Lead and develop a high-performing… more
- Ithaca Hummus (Rochester, NY)
- …reporting using internal and external resources. + Implement and monitor internal controls to safeguard company assets, inventory, and information systems. + ... Director of Finance to lead our financial operations and partner closely with senior leadership. This role will oversee all aspects of financial planning, analysis,… more