- 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 ... **Overview:** Provides first line consumer support to internal and external customers across moderately complex products...Administration, Letters of Testamentary, and various affidavits. + Process system updates to a single system of… more
- Coinbase (Albany, NY)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...from a variety of sources that will support the internal audit team in their control testing.… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Amherst, NY)
- …risk & regulatory standards** : Follow company policies, risk appetite, and internal control standards; escalate risk‑related issues promptly. + **Tools you'll ... : Draft/edit desk‑level procedures, keep SOPs current, and contribute to control enhancements that reduce error risk. + **Support audits & certifications**… more
- Richmond Community Services (Mount Kisco, NY)
- …accounts, and producing scheduled and ad-hoc financial reports. This role provides internal control support, assists in audits, prepares bank reconciliations, ... control of grant income and expenses. + Perform internal control functions and assist with audit...Strong understanding of general ledger functions, financial analysis, and internal controls. + Proficiency with accounting systems … more
- M&T Bank (Amherst, NY)
- …help implement changes that enhance accuracy, throughput, and controls. + **Uphold** internal control standards; support timely remediation of audit and ... with Front and Middle Office teams to complete the system work requests. If you thrive on numbers, precision,...time constraints. + Risk and compliance mindset; commitment to internal control standards and audit readiness. +… more
- City of New York (New York, NY)
- …entities' mandates are completed. Failure to fill this position would compromise DSS' internal control structure and may lead to overpayments to contracted ... with all statutory, regulatory, and contractual standards. The Bureau of Internal and Contracted Audits (BICA) ensure DSS/DHS/HRA's providers comply with applicable… more
- Cardinal Health (Albany, NY)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- State University of New York at Oswego (Oswego, NY)
- …federal, state and University requirements and sound business practices. Will work with the Internal Control committees to assure Internal Control ... research, economic and cultural/ social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for… more