- US Bank (New York, NY)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design...Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- Alpin Haus (Amsterdam, NY)
- …variance analysis, and budget vs. actual tracking. + Develop, implement, and maintain internal controls , policies, and procedures to safeguard assets and ensure ... company. You'll lead a talented team that includes the Senior Accounting Manager , Office Manager ,...a team. + Deep understanding of GAAP, financial reporting, internal controls , and audit readiness. + Strong… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... be able to design and implement and maintain security controls , assist with the development of policies and procedures,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open… more
- M&T Bank (Buffalo, NY)
- …and outcomes as well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...or equivalent experience at a major financial institution at senior manager /director level CPA/CFA certifications Experience in… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...the global payment's ecosystem. This role acts as the senior liaison between the organization and external partners, ensuring… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more