Internal Controls Jobs in Buffalo
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Tech ObserverBuffalo
program benefit.
Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis...
Delaware NorthBuffalo
The opportunity
Delaware North is hiring a Senior Internal Auditor, Technology and Controls to join the internal audit team. In this role, you will direct and execute audits across corporate functions, technology systems, and subsidiary unit...
Parallel EmploymentBuffaloworkable.com
and documentation.
• Follow company policies, accounting procedures, and internal controls.
• Identify opportunities to improve AP processes, accuracy, and efficiency.
• Perform other accounting-related duties as assigned.
Requirements
• 2–5 years of experience...
Virtusa CorporationBuffalo
an environment that supports diversity and reflects the clints' Bank brand.
Maintainclents internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable...
Say Yes Buffalo Scholarship Inc.Buffaloprismhr-hire.com
/funder records, as applicable.
• Monitor outstanding checks and support follow-up/void/reissue processes in accordance with internal controls.
• Record banking activity (deposits, ACH, wires) and support timely cash reconciliation.
• Review expenditures...
Buffaloctg.com
training, and motivation.
• Ensure adherence to risk management, regulatory requirements, internal controls, and company policies.
• Support implementation of internal and external audit requirements and address issues raised by regulators, as applicable...
M&T Bank CorporationBuffaloappcast.io
risk, regulatory, and internal control standards, escalating issues when appropriate
• Support a collaborative team environment that reflects the company’s values and commitment to belonging
A Day in the Role
You’ll start your day working from a queue...
Buffaloctg.com
and implementation.
• Monitor change requests and project deliverables for adherence to business requirements, technology standards, regulatory requirements, and internal controls.
• Coordinate post-implementation activities, including issue resolution, stakeholder...
M&T Bank CorporationBuffaloappcast.io
an environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
Complete...
Buffaloctg.com
changes, testing, and portfolio integrations.
• Ensure compliance with GAAP, regulations, and internal controls.
• Support accounting projects and collaborate with business partners and auditors.
Scope of Responsibilities:
• Works independently under...
Buffaloctg.com
on complex initiatives.
• Ensure adherence to risk, regulatory, audit, and internal control standards.
Scope of Responsibilities:
• Lead large-scale application and technology initiatives through the Software Development Life Cycle (SDLC).
• Assess...
Buffaloctg.com
opportunities to improve procedures and operational efficiency and document approved process changes.
• Complete scheduled evening responsibilities and other related duties as assigned.
• Adhere to organizational risk, regulatory, audit, security, and internal...
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