- Casella Waste Systems Inc. (Halfmoon, NY)
- …of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure\. The incumbent ensures proper and timely payments by ... purchasing/inventory, account balancing and analysis, revenue, and payroll\. + Adheres to internal policies and controls as required for the processing and approval… more
- M&T Bank (Brooklyn, 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:** This position ensures electrical, HVAC and plumbing systems are operating properly to… more
- M&T Bank (Buffalo, NY)
- …an 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. **Education and Experience Required:** + Associate's degree or equivalent in experience + 4 years progressive… more
- Guidehouse (New York, NY)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... and influencing skills and ability to relate to range of senior level internal and external stakeholders. + High level of business acumen and commercial awareness.… more
- Tiffany & Co. (New York, NY)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- M&T Bank (Buffalo, NY)
- …special projects as requested by Management. Lead/mentor junior staff. + 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. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… 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:** This… more
- M&T Bank (Monsey, 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. + Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. + Complete other related duties as assigned. **Scope 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. **Scope of Responsibilities:** Perform project/management related assignments in field of expertise within the Summer… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more