- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of wealth… 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
- New York State Civil Service (Albany, NY)
- …to: * Serving as the liaison for Commission Appeals, Commission Meetings and Internal Controls .* Completing initial processing. * Setting up files.* Assigning ... mailing out scheduling letters.* Preparing attendee listings for appeal, commission and internal control meetings. * Setting up meetings.* Preparing appeal… 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Sunrise Senior Living (Glen Cove, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve maximum staff… 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
- MUFG (New York, NY)
- …position is also expected to manage IRR model risk management as well as other internal controls & governance. MUFG Bank NY Branch Treasury team is a relatively ... BS IRR and profitability profiles. + **Analyze, assess and control the IRR embedded in MUFG Bank Ltd. US...overall governance process; maintain IRR model documentation. + **Ensure internal controls and governance of Interest Rate… more
- Bloomberg (New York, NY)
- …financial 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
- Walgreens (Brooklyn, NY)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more