- 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
- Paylocity (Rochester, NY)
- …of complex issues. + Process Adherence: Ensure full compliance with internal procedures, control protocols, and payroll policies, including client-specific ... Deliver prompt, clear, and professional communication via phone, email, and ticketing systems ; serve as a trusted resource on routine inquiries and procedural… 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 ... accounts and document the contact on the mortgage servicing system . + Understand investor's waterfall and required documents for...via the SPOC Help Line + Handling telephonic and internal escalations received in the SPOC department. + Assist… 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 ... improve the organization's growth and profitability through revenue enhancements, process/ system improvements, cost management, capital management and risk management.… 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 ... in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or… 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 completely. The position must stay current on operational, product, and system changes/enhancements, as well as demonstrate good risk management decisions to… more
- M&T Bank (Buffalo, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... ensures engagement and belonging are embedded in our talent systems and every aspect of the employee experience. Key...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.… more