- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... payoffs and ARM (Adjustable Rate Mortgage) criteria outside current system logic. + May contact internal business...or payment parameters. + Work with, assist, complete quality control and provide coaching and training to offshore vendors… more
- Cushman & Wakefield (New York, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... and knowledge of all HVAC, electrical, plumbing, fire/life safety, and control systems . ADDITIONAL ELIGIBILITY QUALIFICATIONS * Vocational/Technical training… 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 ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems… 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 ... 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)
- …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. Proven ability to motivate team and handle… 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 ... + Assist in managing the relationship between onshore team and both internal business partners and outside vendors including offshore partners + Provide training… more
- Kaleida Health (Buffalo, NY)
- …**Experience** **5 years of experience in IT / IS Assurance, Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor… more
- MTA (New York, NY)
- …auditors. + Work closely with MTA Corporate Compliance to oversee MTA Real Estate's internal control process + Ensure that all documentation is submitted to the ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …including preparation of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains ... to ensure regulatory compliance is being met. + Demonstrates adherence to internal controls surrounding regulatory compliance and have ability to explain same. Level… 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 ... between Senior Tech Leaders and is responsible for their development and systems support efforts. **Primary Responsibilities:** + Manage and participate in consults… more