- M&T Bank (Buffalo, NY)
- … in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… 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 ... gather data, success stories, and program outcomes to support internal and external reporting. + Supports the implementation of...process procedures to serve as reference; adhere to established controls to ensure data quality. Assist in the audit… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to...concepts with the ability to evaluate adequacy of the controls + Strong leadership skills and ability to coach… more
- Arnot Health (Elmira, NY)
- …financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide ... financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring fiscal integrity,… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- MTA (New York, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. Additionally, this… more
- MTA (Jamaica, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. Additionally, this… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Lincoln Financial (Albany, NY)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more
- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more