- Association of National Advertisers (New York, NY)
- …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and...Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... build tomorrow's bank, today.** **Overview:** **Under direction of a more Senior Project Manager, manages multiple small-sized projects. Manages changes to project… more
- TD Bank (New York, NY)
- …policy and procedures materials are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing ... report on the status of Compliance policy and procedure initiatives to senior management, relevant boards and external stakeholders + Participate in special projects… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... products. Interpret results, develop recommendations and present findings to senior management. Manage the end-to-end model development and implementation process… 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 ... + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR ...including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR 11-7, Enhanced Prudential Standards,… more
- M&T Bank (Camillus, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more