• Quality Assurance Analyst I

    M&T Bank (Getzville, NY)
    …for process or procedural improvements. + Participate in more complex monitoring and/or audit of activities as requested. + Understand and adhere to the Company's ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/22/25)
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  • Analyst - Control Management

    American Express (New York, NY)
    …administer governing programs managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices in Risk Management, ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
    American Express (11/18/25)
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  • Senior Credit Quality Assurance Analyst…

    M&T Bank (Buffalo, NY)
    …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… more
    M&T Bank (11/16/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
    University of Rochester (11/06/25)
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  • Data Analyst I

    University of Rochester (Rochester, NY)
    …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
    University of Rochester (11/06/25)
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  • Senior Global Sourcing Analyst - Project…

    M&T Bank (Amherst, NY)
    …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/01/25)
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  • GRC Compliance Analyst

    PSEG Long Island (Bethpage, NY)
    …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
    PSEG Long Island (10/01/25)
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  • Document Custodian Vault Analyst

    M&T Bank (Buffalo, NY)
    …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 other related duties as assigned. **Education and Experience Required:** High School or equivalent and a minimum of 1 year work experience Proficiency with personal computers Demonstrated written and verbal communication skills… more
    M&T Bank (11/25/25)
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  • Energy Analyst

    City of New York (New York, NY)
    …comprehensive project files are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. 12. Assist the Project ... Manager with key items such as constructability reviews, submissions, subcontractor approval, processing payments, RFI response, delay analysis and schedule control. 13. Visit field sites regularly to assist in scoping meetings, resolving design and/or… more
    City of New York (11/23/25)
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  • CAM Analyst I

    M&T Bank (Getzville, NY)
    …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 other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Associate degree and a minimum of 2 years' related experience, or in lieu of a degree, a combined… more
    M&T Bank (11/22/25)
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