- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls. + Measure project performance utilizing… more
- CIBC (New York, NY)
- …operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. ... execute audits, report audit results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to internal … more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, and reporting audits… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- NBC Universal (New York, NY)
- …on significant matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + ... treasury functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership capabilities to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... procedures related to the strategic meetings management process (SMMP) for internal clients through site selection analysis, supplier negotiations and contract… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... several third party vendors as required and may interact with internal counsel. Works with internal business partners, county clerk offices, and internal … more