- 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 ... a clear explanation of key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business lines and Treasury team… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of capital markets products.… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Very strong communications skills - significant interaction with senior managers and internal partners + Strong control / documentation background + Strong ... Controllers and External Reporting Teams to ensure data completeness, control mapping, and remediation of gaps. The Securitization and...and ensure accurate and complete data submissions to our internal partners in SEC and Reg Reporting. You will… more
- Astronics (East Aurora, NY)
- …quality, and process control + Maintain documentation in support of internal control requirements (SOX / 404), as applicable Position Requirements ... **Qualifications** + Experience using Mastercam level 3 programming skills (3-D programming) required + Minimum 5 years of CNC milling experience in a manufacturing environment + Proficient in reading and interpreting complex blueprints and engineering… more
- City of New York (New York, NY)
- …performance standards and efficient methods of work. Maintain a data security and internal control environment adequate to protect agency assets and records. ... software configurations, and updates. Troubleshoot imaging issues, manage version control , and collaborate with IT teams, to enhance deployment processes… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue summary reports ... Management system, reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of using two… more
- Veolia North America (New Rochelle, NY)
- …spend. + Expertise and experience required as it relates to internal control structure, policies, procedures and compliance. **Knowledge/Skills/Abilities:** + ... certification in New York State and effectively manage Veolia' cross connection control program to ensure backflow devices for all customers meet regulations of… more
- Steuben Foods Inc (Elma, NY)
- …and database. Includes updating manufacturing operational documents as changes are needed. Internal Reports: + Document Control log: Update floor documents and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Work visa sponsorship is not offered for this role. **Supervisory/Managerial… more