- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and perform additional duties and responsibilities as required. + Assist the Department Manager and Team Leaders to develop and execute strategies to provide better… more
- IBM (Armonk, NY)
- …guidance provided by the Compliance Manager and be proactive in obtaining data needed from internal and external sources to complete requests. Experience ... role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part...and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be… more
- M&T Bank (New York, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- CBRE (Albany, NY)
- …as a subject matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- TD Bank (New York, NY)
- …packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures. + Manage & maintain financial reporting requirements within ... letters, tracking and scanning within appropriate timeframe that adheres to audit credit policy/procedures. + Manage and assist with processing covenant compliance… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...Statements in accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly… 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 ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in one of the following… 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 ... sheet and capital planning. Supports more experienced analysts and management in data analysis, model development efforts and ad-hoc analysis as needed. Provides… more