- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,... execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Tidal Basin Group (Utica, NY)
- …+ Assist in coordination of financial external audits (RSM) and support establishing internal accounting control policies and procedures in compliance with GAAP, ... Corporate Accounting Manager Utica, NY Full Time Tidal Basin Government...of 5 to 7 years of progressive experience (public accounting/ audit experience preferred) including managing monthly close, handling intercompany… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... control standards, including timely implementation of internal and external audit points together with… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... business areas + Developmonitoring and reporting of enterprise risk exposures across risks, controls and issues + Partnerwith a wide variety of stakeholder groups… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- WSP USA (New York, NY)
- This Opportunity WSP is currently initiating a search for a Construction Quality Manager for our New York, New York office. Your Impact + Oversee overall ... and deployment. Maintain adequate records/documentation throughout. + Oversee and audit ongoing contracts to measure overall contract quality health through… more
- Indium Corporation (Utica, NY)
- JOB SUMMARY: The Tooling Manager is responsible for leadership and oversight of the tooling department. ESSSENTIAL JOB FUNCTIONS (COMPETENCIES): * Oversee the ... on design and use of tooling * Represent the Tooling Department in audit matters * Represent the Tooling Department in matters involving quality * Define,… more
- GAF (Albany, NY)
- …this roof, we protect what matters most. **Team Summary** The Maintenance Excellence Manager is a key member of the Corporate Reliability & Maintenance team and ... Project Management. + Maint Work Identification: WO Creation, Review, Backlog control , and Prioritization, WO Planning, WO Scheduling, WO Execution and… more