- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... and budget reports. Ensure adherence to University policies, external regulations/ compliance and generally accepted accounting principles. Responsibilities include, but… 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 ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- M&T Bank (Rochester, NY)
- …in accordance with Bank or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... post-closing to sales representative across the footprint and its internal partners **Primary Responsibilities:** Coordinate with the Equipment Finance… 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 ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit. Assist with drafting contract items,… 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 ... + Lead support provided for departmental audits including user certifications and compliance testing for Retail Servicing. + Manage the planning, testing and… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate in… more
- Citigroup (Getzville, NY)
- …and internal and external audits. + Maintain communication with the Business, Compliance , IT, and the Control & Reconciliation Group to ensure that ... oversight transformation (MCA, DCRM, EUC, etc.), and support role for all internal and external reg engagements. **Key Responsibilities** + Analyze data for… more
- City of New York (New York, NY)
- …and general correspondence to represent the Department. - Assess regulatory compliance , enforcement trends, performance indicators, and quality control measures ... permits and water quality in building plumbing (lead and disinfection/corrosion control ). - Independently conduct provide scientific research on industry principles… 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 ... recommendations to Senior Management as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more