- 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. **Scope of Responsibilities:** The HR Service Center provides employees, managers, former workers and retirees HR support… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... requests - Provide assistance in coordinating quarterly reviews and testing with internal and external - Coordinate Ad-hoc projects as necessary - Provide analysis… more
- CUNY (New York, NY)
- …and GAAP accounting and regulatory policies - Reviews risk assessments, identifies internal control weaknesses and implements appropriate corrective actions - ... income from the Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation. - Works with the… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Acts as an advisor and coach to mentor junior team members May provide… 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 ... external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** Maintains… more
- M&T Bank (Rochester, NY)
- …supports a culture of 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 works closely with Relationship Managers, Team Leaders, and management, as well… more
- New York State Civil Service (Albany, NY)
- …and state requirements. In addition, the individual will lend support to DEC's internal control review process and other risk management functions as needed. ... well as contribute to DEC's risk management program. This role involves internal agency collaboration to support the development, review, and finalization of… more
- New York State Civil Service (Brooklyn, NY)
- …* Comply with Office of Human Resources Management, Code of Conduct, Ethics, Internal Control Rules, Policies and Procedures. Maintain familiarity and strict ... assignments. This requires effective communication skills and working with both internal and external customers. * Possess the ability to communicate clearly… more
- Indeed (New York, NY)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Agency seeking a placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement with Indeed for each… more
- JPMorgan Chase (New York, NY)
- …(compliance, business management, operations etc.) + Working with rating agencies, lawyers, internal control functions and all deal parties to execute ... pitches, reviewing and formulating financial analysis, preparing and presenting internal committee memoranda and client presentations. The Associate will be… more