- 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 ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… 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
- Citigroup (New York, NY)
- …transactions, including direct interaction with borrowers + Communicate effectively with internal and external partners, senior management, regulators and other ... products + Hands on experience in stressed and distressed concepts, processes, and associated internal bank accounting (eg, valuations, cost of credit, etc.) + … 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 ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… 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
- JPMorgan Chase (Brooklyn, NY)
- …losses (ACL) reporting, as calculated under the Current Expected Credit Losses (CECL) accounting standard. In this crucial role, your team will serve as the central ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- JPMorgan Chase (New York, NY)
- …group of professionals while being involved in all aspects of financial reporting, accounting , tax, internal controls , and oversight over service providers. ... and participate in more tactical and strategic initiatives working with senior leadership. **Job Responsibilities** + Assist in the oversight of month-end… more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance expert and ... members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The AVP will participate… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more