- International Paper (Buffalo, NY)
- …and process documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial ... investment manuals as they relate to the plants. + Ensure that applicable internal controls are followed in each area of responsibility. + Investigate, review, and… 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 external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Full supervisory, development of team through professional leadership.… more
- M&T Bank (Williamsville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... Issuance through to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain closing related… more
- M&T Bank (Rochester, NY)
- …in accordance with Bank or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... post-closing to sales representative across the footprint and its internal partners **Primary Responsibilities:** Coordinate with the Equipment Finance… more
- M&T Bank (Clarence, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... product knowledge Ability to communicate with tact and diplomacy with internal and external customers Proficient with internet user-level technology **Education and… more
- M&T Bank (Williamsville, 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(i) effective internal controls exist and are adhered to and (ii) associated internal control documentation is prepared and/or updated on a timely basis + ... related to fixed assets and leases + Facilitate quarterly and annual requests from internal and external auditors and lead SOX walkthroughs + Lead and participate in… 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
- Indeed (New York, NY)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… 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 ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… more