- Carrols Corporation (Albany, NY)
- …disciplines in Accounting, Human Resources, Training, Marketing, Sales Building, and Cost Controls . We realize that in order for our managers to be successful ... operation. + Implement and execute appropriate restaurant level financial controls (petty cash, profit and loss statements, daily deposits,...+ Complete, approve, submit and maintain files on all internal records and reports as required by law and… more
- M&T Bank (Kirkwood, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... (Know Your Customer related activities. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Acts as an advisor and coach to mentor junior team members May provide… more
- M&T Bank (Amherst, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Stryker (New York, NY)
- …ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls , ensuring a strong internal control environment. + Serve as ... expense analysis. + Conduct and oversee SSP analysis and lead engagement with internal and external auditors. + Drive month-end and quarter-end close processes,… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate ... financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay current with changes in accounting standards and… 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 ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- TD Bank (New York, NY)
- …senior/executive management + Key contact for business management, regulators, and external/ internal auditors, dealing with a broad range of issues including ... policy requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of AML/ATF/Sanctions/ABAC… more
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