- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... Buffalo NY, Bridgeport CT, Wilmington DE, New York NY, Boston MA, or Baltimore MD **Overview:** + Leads and... internal control standards, including timely implementation of internal and external audit points together with… more
- Zurich NA (New York, NY)
- …Corporate HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating ... with the external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... office within footprint, such as Baltimore, MD, NYC, NY, Boston , MA, Wilmington, DE, or Washington, DC.** **_** Remote... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Locations available: Buffalo, Boston , NYC **Overview:** The Commercial Credit Senior Associate...commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with… more
- Santander US (New York, NY)
- …- **Preferred.** + **5+ Years Risk Management, Credit Risk, or Internal Audit - Required.** + **5+ Years Financial Services industry experience. - ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more
- Guardian Life (New York, NY)
- …real-time insights into recruiting performance, pipeline health, and operational KPIs + Audit and enhance data integrity across all TA systems to support accurate ... to inform continuous improvement + Maintain and evolve TA content on internal platforms to ensure clarity, consistency, and accessibility + Lead strategic… more