- M&T Bank (Getzville, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Excellent oral and written communication skills. Strong knowledge of departmental systems , documents and procedures. **\#LI-111** M&T Bank is committed to fair,… 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 ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… more
- M&T Bank (Getzville, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Excellent oral and written communication skills. + Strong knowledge of departmental systems , documents and procedures. **Working Model/Office Location:** + This is a… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... the Bank and how they work together to deliver solutions and services to internal and external customers. + Determine post-program assignment in one of the core… more
- Zurich NA (New York, NY)
- …Controller in order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + ... HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... fundamental credit skills, through introduction to the processes and systems associated with the lifecycle of a loan. +...of the work. Present findings or work product to internal groups as may be required. + Partake in… more
- Robert Half Finance & Accounting (Westbury, NY)
- …improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX) ... quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely with external… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Lead and participate in planning, testing and implementing new projects, systems , products and regulatory changes impacting assigned Treasury Management Services… more
- City of New York (New York, NY)
- …performance standards and efficient methods of work. Maintain a data security and internal control environment adequate to protect agency assets and records. ... and develops applications, including a variety of client eligibility and recertification systems , case management systems , housing systems , employment/work… more
- New York State Civil Service (Old Westbury, NY)
- …monthly reports and analyses for the Controller.Provide monthly reports to Internal Control Officer with necessary documentation for audits.Serve as ... travel expenses.Review and approve the processing of payments for vendors in the systems including NY Statewide Financial System (SFS), SUNY Financial Management… more