- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments and external third-party property preservation vendors. **Education… more
- Coinbase (Albany, NY)
- …Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalations Overseeing control systems to prevent or deal with violations of legal guidelines and ... internal policies, evaluating the efficiency of controls and improve them continuously * Experience building support strategies and scaling teams across multiple… more
- CUNY (New York, NY)
- …Payable, the incumbent will be accountable for exercising effective internal safeguards over disbursements and ensuring compliance with established University, ... mismatched transactions, or lost invoices, be accountable for exercising effective internal safeguards over fund disbursements, and will ensure compliance with… more
- International Paper (Buffalo, NY)
- …and process documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial ... manuals as they relate to the plants. + Ensure that applicable internal controls are followed in each area of responsibility. + Investigate, review, and… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... grant accounting in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to date with university,… more
- University of Rochester (Rochester, NY)
- …status and receive programmatic updates that impact projects. Account Administration & Internal Controls + Provides instrumental support to Neurology Research ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… 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 ... Bank strategic priorities and projects. + Set strategy for collaboration with internal partners on behalf of Commercial Segment Support team; includes development in… more
- 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 ... of the work. Present findings or work product to internal groups as may be required. + Partake in...remainder at home). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
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