- 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 ... to procedures and audit requirements. + Assist and participate in developing system and process enhancement plans for all Corporate Security. + Organize, coordinate,… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or… 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 ... surrogate with respect to the ownership of the department's software systems (including working with applicable vendors); operate and maintain the department's… more
- New York State Civil Service (Waterloo, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …transactions are to be recorded and reported by the company. + Apply modern internal control principles and techniques in developing accounting control ... and financial reports. **Responsibilities** + Provide exceptional customer service to internal and external customers. + Manage the biweekly invoicing process… 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 ... Responsibilities:** + Engages in regular interaction with middle management within Internal Audit, Compliance, Risk Management, and Technology. + Determines and… more
- Deloitte (New York, NY)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Robert Half (New York, NY)
- …within the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… 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 ... and card exclusions and denied transactions. Responds to requests from internal departments for information required regarding investigations or disputes; may… 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 ... of defense personnel with respect to customer issues. Research and resolve complex internal and external customer issues. + Serve as department lead for special… more