- Deloitte (Williamsville, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Williamsville, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… 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 ... a unit within the Controller department of Finance, eg Accounting Policy or Corporate Reporting. Manages operations related to...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Independent Health (Buffalo, NY)
- …and maintain compliance with accounting and company policies, procedures, and internal controls as they pertain to financial operations and the preservation ... will also provide support to Affiliate leadership and Senior Accounting Management with development of its...to the corporate tax returns. + Oversee and develop internal control procedures. Analyze reporting data and… more
- New Era LLC (Buffalo, NY)
- …analytical and quantitative skills with accuracy and attention to detail. + Understands internal controls and processes and has ability to make recommendations ... The Senior Staff Accountant will compile and analyze complex...analyze complex financial information for the organization within the Accounting and Reporting function. They will perform reconciliations of… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with possibility for remote.** **Overview:** The Product Manager - Product Accounting position partners with the Controller's department to identify necessary… more
- Anywhere Real Estate (Buffalo, NY)
- …formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a broad range to data ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment,… more
- Highmark Health (Buffalo, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for the review and interpretation of authoritative guidance… more
- Independent Health (Buffalo, NY)
- …of hardware and software to align with company policies, procedures, and internal controls as they pertain to financial operations. **Qualifications** + ... commitment to diversity and inclusion. **Overview** The IT Financial Analyst- Senior shall be responsible for the development, execution and...Associates degree in accounting , finance or related field required. Bachelor's degree preferred.… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... new as we build tomorrow's bank, today. **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical… more
- Kaleida Health (Buffalo, NY)
- …to meet emergencies. - Complies with all quality assurance, customer focus, infection control , safety and all policies and procedures with the department and Kaleida ... Casey Calandra **Minimum or Preferred Qualifications:** Bachelors degree in Accounting , MBA preferred. Demonstrate service excellence and positive relationships with… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... experience. + Internal Audit in banking/financial services and/or in public accounting preferred. + Related certifications (CPA, CIA, CISA or similar); FRM, CFA… more
- M&T Bank (Buffalo, NY)
- **POSITION RESPONSIBILITIES:** Design, implement, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing ... escalation to senior management. Approve exceptions to corporate policy, within authority...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of… 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 ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and accounting concepts that will provide comprehensive advice/options to senior management for use in setting strategic objectives. A strong knowledge on… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... coordinating appropriate analytics to identify, assessing and monitoring risk and controls , collaborating with business partners and risk units on compliance and… more
- M&T Bank (Buffalo, NY)
- …Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise ... with internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the … more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... - Buffalo, NY, Wilmington DE and Bridgeport CT.** **Overview:** This role provides senior level expertise in audit engagements that focuses on the Commercial Lending… more