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Bank of New York Mellon Corporation 10-K 2009

Documents found in this filing:

  1. Form 10-K
  2. Amendment To Supplemental Executive Retirement Plan
  3. Amendment To Amended and Restated 2003 Long-Term Incentive Plan
  4. Amendment To the Bank of New York Company, Inc. Excess Benefit Plan
  5. Amendment To the Bank of New York Company, Inc. Excess Contribution Plan
  6. Amendment To Change In Control Agreement Between Bny Mellon & Steven G. Elliott
  7. Amendment To Change In Control Agreement Between Bny Mellon & Ronald P. O'Hanley
  8. Amendment To Employment Letter Agreement Between Bny Mellon & Steven G. Elliott
  9. Amendment To Employment Letter Agreement Between Bny Mellon & Ronald P. O'Hanley
  10. Amendment To Letter Agreement Regarding Sec. 409A Among Bny Mellon & Mr. Kelly
  11. Amendment To Letter Agreement Between Bny Mellon & Robert P. Kelly
  12. Form of Indemnification Agreement With Executive Officers
  13. Form of Indemnification Agreement With Directors of Bny Mellon Corporation
  14. Amendment To Change In Control Letter Agreement Between Bny Mellon & Mr. Hassell
  15. Amendment To Transition Agreement Between Bny Mellon & Gerald L. Hassell
  16. Amendment To Change In Control Letter Agreement Between Bny Mellon & Mr. Gibbons
  17. Amendment To the Mellon Bank Irc Sec. 401(A)(17) Plan
  18. Amendment To the Mellon Executive Deferred Comp. Plan for Senior Officers
  19. Amendment To the Mellon Financial Executive Deferred Comp. Plan
  20. Computation of Ratio of Earnings To Fixed Charges
  21. All Portions of the Bank of New York Mellon Corporation 2008 Annual Report
  22. Primary Subsidaries of the Company
  23. Consent of Kpmg Llp
  24. Consent of Ernst & Young Llp
  25. Power of Attorney
  26. Section 302 Certification for the CEO
  27. Section 302 Certification for the CFO
  28. Section 906 Certification for the CEO
  29. Section 906 Certification for the CFO
  30. Graphic
  31. Graphic
  32. Graphic
  33. Graphic
  34. Graphic
  35. Graphic
  36. Graphic
  37. Graphic
  38. Graphic
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  40. Graphic
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  42. Graphic
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  44. Graphic
  45. Complete submission text file
Section 302 Certification for the CFO

Exhibit 31.2

CERTIFICATION

I, Thomas P. Gibbons, certify that:

 

1. I have reviewed this annual report on Form 10-K of The Bank of New York Mellon Corporation (the “registrant”);

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date:  February 27, 2009         

 

/s/ Thomas P. Gibbons

                     
Name:    Thomas P. Gibbons         
Title:    Chief Financial Officer         
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