- 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 ... experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls +… 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 ... resiliency of the organization. + Operate and optimize sophisticated threat management systems , implementing upgrades and ensuring system resilience. + Partner… 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 ... Customization: Major Number of Interfaces: 6 or more Project Integration: Internal and External Systems **Supervisory/ Managerial Responsibilities:** Typically… 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 ... 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
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- NBC Universal (New York, NY)
- …on significant matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + ... treasury functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership capabilities to… 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 ... Banking, and Leasing portfolios. Receives work from Post-Closing through the appropriate system and uses images and original documents to record mortgages, place… more
- New York State Civil Service (Albany, NY)
- …mailing out scheduling letters.* Preparing attendee listings for appeal, commission and internal control meetings. * Setting up meetings.* Preparing appeal ... contact for the office.* Adhering to deadlines and keeping staff informed * Organizing Internal Control folders and preparing for staff what is to be tested.*… 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
- 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