- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit, Treasury Division, Credit Administration, etc. as required. + Lead the… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
- Safran (Lancaster, NY)
- …metrics tied to that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and report accurate ... reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain relations with internal and… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... algorithms to solve business problems. + Oversee the source control management inclusions of other team members and perform...meetings within their domain. + Present team's work at internal meetings with other peers and author internal… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... liquidation options in adherence with investor and regulatory requirements. **Document and Control -** + Works with our vendors to draft modification documents. +… 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 ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… 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 ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats, particularly those related to authentication, access… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more