- Tradeweb (New York, NY)
- …and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses ... controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls. + Be a key member of accounting transformation projects,… 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 ... system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in resolution… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- M&T Bank (Syracuse, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... policies and procedures. + Partners with designated team and other internal and external stakeholders to address discrepancies/issues found during due diligence,… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… 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 ... team to create appropriate information radiators and other communication tools for internal team and stakeholder use. + Participate in all team activities and… more
- M&T Bank (Buffalo, NY)
- …environment that supports belonging and reflects the M&T Bank brand. + Maintain internal control standards, including timely resolution of audit points and ... to launch across channels-digital, email, paid media, owned assets, and internal communications. + Establish and monitor performance metrics, reporting on KPIs… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of a book of business.… more