- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to assigned area of the Bank. + Ensure activities adhere to established internal policies and external regulations as applicable. + Understand and adhere to the… more
- Capital One (New York, NY)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... or military experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …and variance analyses, addressing discrepancies effectively. * Update and maintain internal control documentation to support regulatory compliance. * Manage ... ideal candidate will excel in financial analysis, reporting, and maintaining internal controls. Responsibilities: * Prepare and review financial statements to ensure… 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 ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in data… 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 ... for time-sensitive, critical programs and projects. Facilitates coordination across internal program teams, senior leaders, and partner groups to ensure… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Expeditors (Uniondale, NY)
- …(Branch Credit Request) and performance of annual credit reviews). + Assist in Internal Control Evaluations and Internal /External Audits by preparing ... resolve issues. + Build key relationships with Customers and Internal Staff + Record receipts in exp.o Accounting system...Management). + Maintain a filing system in accordance to internal and local document retention policies (ie upload the… more
- Oracle (Albany, NY)
- …complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and ... 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls, Finance & Accounting, and Business Practices policies. Revenue Recognition… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more