- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... of the project plan and manage the budget/forecast.Monitor and control project work including change controls. + Measure project...efficiency and boost morale. + Must be familiar with system scope and project objectives, as well as the… 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
- City of New York (New York, NY)
- …- Under direction of the Supervisor, work with supervisors to address potential internal control weaknesses and implement all appropriate external and ... of issues and/or propose solutions; drafting and reviewing business requirements for system fixes and enhancements; conducting User Acceptance Testing as needed; -… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... in partnership with our line of business CIOs, to enhance the internal customer experience that enables our business partners to deliver.** **Overview:** **Position… more
- M&T Bank (Cheektowaga, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... guidelines. Completes activities related to installations, configurations, operations of systems hardware & software related to corporate technology equipment.… more
- New York State Civil Service (Albany, NY)
- …a strong system of internal controls.* Assist with annual internal control testing.* Assist with special projects or reports as requested.* Maintain ... to ensure voucher submissions are complete and correct.* Utilize multiple database systems to verify accuracy of contract terms, budgets, etc during voucher review.*… more
- Celestica (New York, NY)
- …Ensure payroll processes are in compliance with regulatory as well as internal control requirements; stay informed of various regulatory changes; conduct ... internal audits to ensure accuracy and compliance with payroll...payroll vendor relationships and contract renewals.** Oversee the payroll system , ensuring data accuracy and system efficiency.**… 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 ... the status of the account. + Reconcile Corporate Advance systems to ensure fees are appropriate. + Determine if...+ Monitor any bankruptcy correspondence and enter into the system ensuring appropriate action is taken. + Obtain files… more
- M&T Bank (Lafayette, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... regulatory changes impacting the department. + Act as lead for departmental system support, coordinating with internal business partners, vendors and technology… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and closing packages are received and updated on the mortgage production system . Contact settlement agents to retrieve trailing documents and audit documents… more