- 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 ... it relates to the due diligence list. + Interface with appropriate internal departments relative to having profitability models run on each prospective investment.… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… more
- Expeditors (Uniondale, NY)
- …(Branch Credit Request) and performance of annual credit reviews). + Assist in Internal Control Evaluations and Internal /External Audits by preparing ... with Customers and Internal Staff + Record receipts in exp.o Accounting system and allocate per the remittance advice. Ensure no receipts remain unallocated at… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure\. The incumbent ensures proper and timely payments by ... requests for information using various software applications and accounting systems \. + Performsaccounting duties related to accounts receivable, accounts payable,… more
- Corning Incorporated (Corning, NY)
- …documentation and controls. Ensure documentation recorded in compliance with internal control standards. **Cross-Functional Collaboration** Work with finance, ... provide tech support and liaison with IT. Assist with system set up, maintenance, and enhancements of tax technology...setup in Alteryx Designer and Server. **SOX Controls & Internal Reviews** Support periodic user access reviews and termination… 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 ... changes impacting assigned CAM team(s). + Assist with providing departmental system support, coordinating with internal business partners, external vendors… more
- Robert Half (New York, NY)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... 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 (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… more
- Capital One (New York, NY)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At least 3 years… 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 ... This role requires deep knowledge of data governance, data quality, financial systems , and technology risk to assess associated risks and controls effectively. The… more