- M&T Bank (Buffalo, NY)
- …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 ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Wellington (New York, NY)
- …As data continues to grow in importance as an enabler of the investment process , the IDEA team is responsible for evolving the firm's research data and analytics ... central platform capability. + Implement and enhance data and analytics quality controls , monitoring, and documentation to promote trust in both the data and… more
- JPMorgan Chase (New York, NY)
- …on key program strategies * Develop and implement policies, procedures, and controls to support program integrity and operational excellence. * Work with finance ... on the annual budgeting process for Ultimate Rewards, including forecasting, allocation, and tracking...results in a complex, highly matrixed environment without direct control of resources. Not afraid to roll up sleeves… more
- JPMorgan Chase (New York, NY)
- …to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations effecting business ... - including, but not limited to - location strategy, span of control , reporting and analytics + Create financial business cases supporting business initiatives… more
- B&H Photo (New York, NY)
- …the external auditing process + Oversees design and implementation of accounting control processes + Provides training and guidance to all members of the general ... understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills + Proven… more
- M&T Bank (Buffalo, NY)
- …Treasury risk pillars (interest rate risk/liquidity risk/market risk) through annual process assessments (PA) and periodic challenge reviews (CR). + Establish ... PA and CR frameworks. + Communicate findings to Treasury team members. + Drive process improvement initiatives and work with others within and external to TRMO to… more
- M&T Bank (Buffalo, NY)
- …to support follow-up activities with required servicing. + Support sales process by participating in preparing, planning and executing sales-related activities ... (ie updates sales and referral activity). + Support the audit and compliance process and associated activities. + Support the sales force by facilitating the… more
- M&T Bank (Buffalo, NY)
- …and audit requirements. + Assist and participate in developing system and process enhancement plans for all Corporate Security. + Organize, coordinate, and operate ... mechanisms). + Project management on internal tasks with a focus on process improvement skills. + Significant networking and face-time opportunities with the rest… more
- Ross Stores, Inc. (Hempstead, NY)
- …so that when there is a need to fill that type of role, the hiring process will be faster\. By applying to an Evergreen Requisition, you are expressing your interest ... compliance with all State, Local and Federal regulations\. **Expense Control :** * Leads all expenditures to be within budget\....* Leads all expenditures to be within budget\. * Controls payroll hours to plan, as the primary controllable… more
- Price Chopper (Binghamton, NY)
- …operation to include: FDS, Payroll, Sales, Profitability, Merchandising, Cash Controls , Other Operating Expenses, Miscellaneous Income, Human Resources. Human ... (ie OSHA, Sexual Harassment, Basic Skills, Orientation, Type 10). Coordinate WOTC process to maximize credit. Monitor Associate Evaluation process for all… more