- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis.… more
- TD Bank (NY)
- …products + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects...for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… 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 ... risk management function including ensuring the documentation of key processes and internal controls. Ensure the complete and proper identification and assessment of… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …the Accounting Managers in the department and works to maintain and strengthen internal control systems, provides analytical and operational support to advance ... policies, practices and systems + Advanced knowledge and understanding of internal control practices and their impact on protecting FSA resources + Experience… 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 ... for Consumer and Business Banking lines and loans, working directly with internal business partners to resolve documentation exceptions, and dispersing loan proceeds… 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 ... + This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal … 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 ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal … more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process… more