- City of New York (New York, NY)
- …This position will also support improvements to AP workflows, contribute to internal control enhancements, assist with reconciliation and year-end reporting, and ... and process vouchers in FMS3 in accordance with established procedures and internal controls. - Create processing standard operating procedures. - Utilizing FMS2 to… 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 ... 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 ... of Responsibilities:** The jobholder interacts with external customers and internal teams. **Managerial/Supervisory Responsibilities:** Not Applicable **Education and Experience… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... with investor guidelines. This position also interacts with CAM Management and internal & external counsel. **Education and Experience Required:** A combined 3… more
- HSBC (New York, NY)
- …ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… more
- CUNY (New York, NY)
- …as needed to assist the Controller's Office. This may include helping with internal control procedures (eg positive pay processes) or any additional ... review by management. - Chargebacks and Fixed Asset Schedules: Maintain internal financial schedules, including the charge-back database and fixed asset depreciation… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... with loan level questions via the SPOC Help Line + Handling telephonic and internal escalations received in the SPOC department. + Assist in trending root cause of… more
- M&T Bank (Rochester, 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
- 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