- 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 ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Management Our goal is to provide world-class service to both our internal and external customers. **Primary Responsibilities:** + Develop and produce routine… more
- M&T Bank (Buffalo, NY)
- …ensuring clear communication and coordination on all transactions. + Collaborate with internal stakeholders including middle office, credit, and risk teams to ... a culture of accountability and continuous improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensuring they accurately reflect team activity. + Research and resolve routine internal and external customer issues and escalations within assigned area. +… more
- New York State Civil Service (Albany, NY)
- …for voucher processing. Provide fiscal status as required.* Assist and respond to audit inquiries from the federal, DCJS internal and OSC staff auditors ... as necessary.* Responsible for processing payment for audit disallowances following DCJS and OSC procedures and guidelines....select vouchers to ensure accuracy.* Assist with the yearly internal controls risk and assessment review of… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …information and manage risk ; ability to be a trusted advisor to internal clients and stakeholders. Highly-Engaged and Strategic: Ability to be "hands on" while ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- St. John Fisher University (Rochester, NY)
- …+ Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee and the Board of ... and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls. This role ensures the University's financial health and… more
- Bard College (Annandale On Hudson, NY)
- …and presentations to the Trustees at specified intervals. + Maintain and enhance internal controls and manage enterprise risk . + Review, assess, and allocate ... culture of support, collaboration, open communication, and transparency among all internal and external constituents. Budget Planning, Monitoring & Reporting +… more
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