- M&T Bank (Buffalo, NY)
- …and support areas, as well as 2LOD and 3LOD. Assist the Business Risk Officer in setting direction for the department and risk policy of the organization. **Primary ... and/ or 2LOD committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance with respect to established key risk… more
- Outreach Development Corporation (Richmond Hill, NY)
- …member of the financial leadership team, working closely with the Chief Financial Officer (CFO) to ensure the financial health and sustainability of Outreach. This ... to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors...+ Collaborate with external auditors to facilitate the annual audit process and address any audit findings.… more
- Empire State University (NY)
- …part of direct student instruction and will coordinate with the EITA officer for academic systems. Duties and Responsibilities Strategic Compliance and Accessibility ... reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record...three years of work experience in IT support or audit . + A minimum of three years of experience… more
- Ontario ARC (Canandaigua, NY)
- …past deficiencies and recommendations from OPWDD Bureau Program Certification. + Validates audit responses and forwards documentation to Compliance Officer for ... programs meet regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site visits, and provide… more
- M&T Bank (Buffalo, NY)
- …issues and the timely completion of remediation plans. Assist the Business Risk Officer in setting direction for the department and risk policy of the organization. ... internal risk committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance with respect to established key risk… more
- Resource Center for Independent Living (Utica, NY)
- …outlined by funding source and contracts. + Prepare detailed audit reports summarizing findings, conclusions, and recommendations for administrative review. ... of identified issues. + Maintain accurate documentation and records of all audit activities in accordance with internal standards. + Serve as regulatory resource… more
- Capital One (New York, NY)
- …operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management (TRM) organization have ... of the CISO, the CIO/CTO, and the Chief Data Officer . The CTRO reports to the Chief Risk ...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+… more
- MTA (New York, NY)
- …Location: New York, NY, United States Regular/Temporary: Regular Department: Chief Safety Officer Date Posted: Oct 24, 2025 Description JOB TITLE: Senior Director, ... DEPT/DIV: MTA HQ/ Safety , Health, and Environment SUPERVISOR: Deputy Chief, Safety Officer FULL/PART-TIME : Full-Time LOCATION: 2 Broadway, New York , NY 1 0004… more
- Project Renewal, Inc. (New York, NY)
- Department: Finance/Human Resources Reports To : Chief Financial Officer (CFO) Location: Hybrid (In-person required for the first 90 days; hybrid schedule thereafter ... subject-matter expert for the agency. Reporting directly to the Chief Financial Officer , the Payroll Manager will partner closely with Finance and Human Resources… more
- Mizuho Corporate Bank (New York, NY)
- …key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal ... + Effectively manage all audits and close all required audit and risk issues in a timely manner +...Report suspected transactions or sanctioned parties to the OFAC Officer . Adhere to all guidance from Compliance OFAC … more