- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- Citigroup (Queens, NY)
- …Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Perform month-end valuation and performance calculations + Provide critical ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Solid understanding of financial products. +… more
- Fujifilm (Albany, NY)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** High School or equivalent and a minimum of 1 year work experience Proficiency with personal computers Demonstrated written and verbal… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** + Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu of a degree, a combined minimum of 7 years' higher… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor degree in Mathematics, Statistics, Quantitative Analysis or another technical discipline, OR in lieu of degree, A combined minimum… more
- American Express (New York, NY)
- … policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... various regulatory reporting, technology, data governance, service management, teams to ensure quality assurance over the regulatory reporting processes. + Support regulatory reporting governance and oversight by implementing Regulatory Reporting Error… more
- Warner Music Group (New York, NY)
- …paid properly with respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty statements. + Link individual ... manner. + Work with the Legal team to resolve internal /external inquires and update vendor information. + Assist with...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... engaging with investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client consumption + Strong… more
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