- City of New York (New York, NY)
- …units' compliance with all DOC Policies and Procedures, and the Comptroller's Internal Control and Accountability Directives covering Accounts Payable, Accounts ... an integral part of the City's evolving criminal justice system , participating in reform initiatives and strategies aimed to...indicators, reports and data as required to comport with internal and external reporting mandates. - Serve as the… 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 ... the daily operation, maintenance and repair of mechanical and electrical systems , structural components and resolution of problems. + Assist Property Management… more
- M&T Bank (Williamsville, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... Specialist. **Primary Responsibilities:** Demonstrate and apply superior knowledge of Bank systems and products across multiple products and business lines in… 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 ... current on industry trends and best practices for supported systems and businesses + Exercise usual authority of a...business banking technology + Expertise with legacy core banking systems as well as modern digital platforms, API and… 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 ... Provide sale results to investor, MI companies and other necessary parties, updating systems as required. + Work with attorneys to ensure proper reporting of… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Akwesasne Mohawk Casino daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares ... as follows; + Generation of reports from the Software systems . + Review, compilation and evaluation of the daily...Daily, weekly and monthly review of ACRES Patron Management System Free Credit and promotional allowances used by player,… 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 ... and escalate as appropriate. + Perform research to resolve aged items and system outages on reconciliations escalate as necessary. + Communicate with internal … 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Getzville, NY)
- …state, regulatory and investor guidelines regarding foreclosure. + Maintain M&T internal control standards, including timely implementation of internal ... may be subject to harsh questioning and cross examination. Interacts with internal and external M&T counsel. **Education and Experience Required:** A combined 6… more