- BAE Systems (Endicott, NY)
- …including bank reconciliations + Execute daily transactional accounting activities + Support internal and external audit activities + Other duties as assigned. ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
- TD Bank (New York, NY)
- …multiple deadlines + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership **Customer Accountabilities:** ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $150,000 USD TD is...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Excellent project ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and update assessment criteria to… 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. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including… more
- M&T Bank (Bronx, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Completes other related duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of… more
- M&T Bank (Buffalo, NY)
- …+ 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. **REQUIRED QUALIFICATIONS** + Bachelor's degree and a minimum of 5 years related experience, or in lieu of a degree, a combined minimum of 9 years higher education and/ or work… 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 ... external regulators as applicable.Complete other related duties as assigned. **Education and Experience Required:** + Associate's degree or equivalent in experience + 4 years progressive secretarial/administrative support experience with demonstrated… more
- M&T Bank (Buffalo, NY)
- …staff. + 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. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging and… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...M&T. + Request checks for disbursement of bid deposit, senior lien payoff and settlements. + Adhere to applicable… more