- M&T Bank (Nyack, NY)
- …environment 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. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:**… more
- HSBC (Buffalo, NY)
- …skills + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment + Series 7, 63, ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location.At HSBC, our overall goal… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities. **Education and Experience… more
- MTA (New York, NY)
- …evaluation of departmental operating budgets. + Familiarity with audit principles and internal control practices to support compliance and financial integrity. + ... opportunities, explain variances, and support informed financial decision-making. + Support internal controls and compliance procedures to ensure the accuracy of… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities and mentor and develop less… more
- M&T Bank (Vestal, NY)
- …environment 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:** The position is responsible for providing exceptional service to branch customers and… more
- Deloitte (New York, NY)
- …mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and sales opportunities, including the creation of… more
- Aston Carter (Rochester, NY)
- …reviews of purchase price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls. + Review and ... analyze inventory and margin reports, conduct research, and perform analytical studies regarding cost analyses and profitability. + Ensure timely submission, accuracy, and validity of inventory and gross margin schedules to management. + Serve as a key… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate ... financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay current with changes in accounting standards and… more
- Canon USA & Affiliates (Melville, NY)
- …input into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the headquarters in ... Japan - Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate onboarding/offboarding,… more