- 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 ... partners to ensure loans continue to perform per loan documentation. Provides Internal CLO support through exception processing reports and base rate processing.… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule meetings,… more
- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… 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 ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of… 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 ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… 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 ... Responsibilities:** + Engages in regular interaction with middle management within Internal Audit, Compliance, Risk Management, and Technology. + Determines and… more
- Mitsubishi Chemical Group (Albany, NY)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to key… more
- Arnot Health (Elmira, NY)
- …of financial records. + Internal Controls: Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide ... accounting, financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls. This role plays a critical part in ensuring fiscal… 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 ... programs and initiatives; establishing and maintaining relationships with key internal and external stakeholders; and informing the organization's proactive defense… more
- JPMorgan Chase (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more