- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Shinda Management Corporation (Queens Village, NY)
- …compliance and external financing relationships. - Establish, maintain and continuously improve internal controls , accounting policies and procedures to ... Summary As Chief Financial Officer, you will lead the financial and accounting functions of CB?Emmanuel?Realty, ensuring robust financial controls , transparent… more
- NBC Universal (New York, NY)
- …+ Ensure prioritization and encourage a culture of compliance to SOX, other internal controls and regulatory requirements. + Establish and monitor compliance ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...business resource system. Desired Characteristics: + Thorough understanding of accounting controls , with deep experience in procurement,… more
- Public Consulting Group (Albany, NY)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Director of audit issues which may need escalation to senior program leadership for resolution and/or awareness. - Supervise… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Corporate Development works closely with M&T's business units and senior management to ensure a coordinated and consistent approach to the merger and… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- US Bank (New York, NY)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design... testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more