- M&T Bank (Tarrytown, NY)
- …that supports belonging 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
- ManpowerGroup (New York, NY)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general accounting accounts… 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 ... lead in coordinating with Legal, Compliance, Audit, Commercial Bank and other internal areas, implementing and coordinating review of any Bank balance sheet hedging… 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
- Norstella (Albany, NY)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… 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 ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management 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 ... and implement advanced methods for the integration and fusion of internal , external, and commercial threat intelligence sources. Build and refine correlation… more
- M&T Bank (Hauppauge, NY)
- …that supports belonging 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
- 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 ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. **Primary Responsibilities:** + Develop and implement… more