- 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 ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… more
- Capital One (New York, NY)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At least 3 years… 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 requires deep knowledge of data governance, data quality, financial systems , and technology risk to assess associated risks and controls effectively. The… more
- Mount Sinai Health System (New York, NY)
- …and other departmental leadership can make recommendations. These reports provide internal control over fiscal activity on operating, restricted fund ... issues. + Create and update accounts within the accounting system . + Interpret contract and budget language to ensure...System is one of the largest academic medical systems in the New York metro area, with more… more
- Paychex (West Henrietta, NY)
- …Officers in regards to treasury matters to provide updates on support research and internal control requirements. + Analyzes service fees billed by Tier II and ... day-to-day liquidity position, account reconciliation functions, and adherence with internal controls. Responsibilities + Gathers and evaluates information from… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and onboard new client relationships by getting clients acclimated with our systems and confirming the client has received all necessary information and materials.… more
- Publicis Groupe (New York, NY)
- …internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + Develops, ... testing_ ) by gathering necessary documents and ensuring compliance with internal policies and regulations. + Assist with open enrollment processes, rate… 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 ... within the organization to obtain the requisite support related to systems development activities managed. Maintain relationships with vendors and professional… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal ... objectives and organizational needs.** **Configure and develop controls for security systems with significant complexity, to fortify system defenses and… 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 ... expected to have a beginning understanding of CPLS products and M&T systems and processes. **Primary Responsibilities:** + Assist Sales Consultants with requests of… more