- M&T Bank (Getzville, 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)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... about our product offerings and services consumers and dealer partners, understanding controls around our risk framework and operations, and meeting with internal… 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
- Robert Half Finance & Accounting (Albany, NY)
- …The Accounting Manager will support leadership in managing reporting, compliance, audits, and internal controls . This is a full-time, on-site position located in ... Oversee financial reporting and audits + Ensure compliance and internal controls + Guide teams on fiscal...Nonprofit Accounting + Strong knowledge of GAAP, compliance, and internal control frameworks Robert Half is the… more
- CUNY (New York, NY)
- …other financial transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with ... Process corrective entries to reconcile transactions and ensure data integrity across internal and external financial systems. + Collaborate with New York State and… more
- Marex (New York, NY)
- …comfortably perform the tasks(s). The team places a strong emphasis on its control framework ensuring controls are followed and always evaluated for improvement. ... improvement. The individual will need to build relationships with internal and external clients, as a subject matter expert...setups across various platforms. + Review and execute daily controls across credit and rates vendor systems. + Process… more
- Deloitte (New York, NY)
- …of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related ... property, and user consent. + Policy Development: Draft, review, and update internal policies and procedures to ensure ongoing compliance with applicable laws and… more
- JPMorgan Chase (New York, NY)
- …Paid Media (Display, Online Video, Audio). As a result of developing these internal practices, JPMC has assumed greater control of its media investment ... the past 5 years, the team has developed an internal media buying practice that manages Search Marketing, Social...influence senior stakeholders, and ability to lead discussions with Controls partners to innovate and expand our process 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 ... 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 (Getzville, 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