- 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...(including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear audit… more
- Bloomberg (New York, NY)
- …reporting package * Demonstrate appropriate understanding of accounting principles and internal controls to meet regulatory and legislative requirements * ... with ability to interact with senior leadership -Accounting, Reporting & Internal Controls Expertise -SAP/Business Warehouse knowledge (preferred) -Financial… more
- Meta (Albany, NY)
- …owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The ... contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to find opportunities for processes… 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 ... You'll Gain:** + **Career Growth:** M&T is deeply committed to internal mobility and professional development, offering access to leadership training,… more
- M&T Bank (Williamsville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Zurich NA (New York, NY)
- …order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + Managing the ... HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… more
- 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
- Robert Half (New York, NY)
- …out how to target an organization and its entities and evading defensive controls . + You enjoy discussing technical and industry trends and seek opportunities to ... platforms, SOC operations) to create realistic simulations and bypass security controls . + Hands-on experience attacking cloud environments (AWS, Azure, GCP). Purple… more
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