- M&T Bank (Williamsville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain...with expansion of departmental instructional manual/materials. + Serve as senior member of staff to support Team Lead in… 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 ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise 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
- Robert Half Finance & Accounting (Westbury, NY)
- …month-end, quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely ... improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX)… more
- SMBC (New York, NY)
- …related compliance disciplines - eg, regulatory change, risk assessment, management of controls library. + Provide ongoing quality control and editorial ... visible role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and… more
- Wolters Kluwer (New York, NY)
- …Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author ... implementation, and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve… more
- 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 ... engaged to represent M&T. + Request checks for disbursement of bid deposit, senior lien payoff and settlements. + Adhere to applicable compliance/operational risk … more
- Contract Pharmacal Corp (Hauppauge, NY)
- …new construction, equipment installations, and facility modifications. + Maintain an auditable internal database of historical project costs and unit pricing for all ... previously completed projects, including all appropriate original internal and external documentation, quotes, contracts, purchase orders, and change orders. +… more
- SHI (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global's greatest asset and their experience is our priority. The People ... over 44 countries. Your remit will involve partnering and collaborating across senior leadership in People, Finance, Technology, and divisional business lines. You… more