- 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 ... + Configure and develop controls for security tools or systems to fortify system defenses. + Design...the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis.… 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 ... are a critical thinker who seeks to understand the business and its control environment. -You believe insight and objectivity are core elements to providing… more
- M&T Bank (Rhinebeck, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... group within Corporate Banking. This individual performs analysis of current system functionality, identify customer pain points, and understand platform data to… more
- The Metropolitan Museum of Art (New York, NY)
- …Solid understanding of internal control concepts and the implementation of internal control systems in a complex business environment. + Expertise in ... Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range: $150,000.00 - $165,000.00 / Annually The advertised pay scale reflects… more
- The Metropolitan Museum of Art (New York, NY)
- …Solid understanding of internal control concepts and the implementation of internal control systems in a complex business environment. + Expertise in ... Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range: $120,000.00 - $130,000.00 / Annually The advertised pay scale reflects… 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 ... the security system development and infrastructure lifecycle and architecture, and systems design + Proficiency in Python, PowerShell, or Bash + Experience with… more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems ). + Assess data governance and data lifecycle controls, including… more
- M&T Bank (Syracuse, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and regulatory requirements and are properly reflected in the commercial loan system . + Reviews, interprets, and validates the loan documentation for each unique… more
- RELX INC (New York, NY)
- …cases, through the acquisition lifecycle to reviewing financial performance and outcomes. + Internal control : Provide insight for the annual audits with support ... of GRPA. Follow internal controls and procedures to comply data integrity and...Excellent knowledge of financial and management accounting, process and systems . + Demonstrated experience of achieving results in an… more