- M&T Bank (Syracuse, 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 (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned. **Scope of Responsibilities:** The position requires substantial interaction with internal contacts at middle and senior management levels, as well as… more
- MTA (New York, NY)
- …in their absence. Identifies risks and provides documentation requirements for internal control tests. Assists in developing strategies/solutions to improve ... draft responses to audits by federal, state , and internal auditors . May assume the identified responsibilities of...number to your job application, identifying you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- M&T Bank (Getzville, 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. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary… 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 ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… 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 ... duties as assigned. **Scope of Responsibilities:** This position interacts with internal M&T Bank departments and external third-party Attorney Firm vendors.… more
- M&T Bank (Getzville, 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. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... the Bank and how they work together to deliver solutions and services to internal and external customers. + Determine post-program assignment in one of the core… more
- Zurich NA (New York, NY)
- …Controller in order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + ... HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… 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 ... Bank strategic priorities and projects. + Set strategy for collaboration with internal partners on behalf of Commercial Segment Support team; includes development in… more