• Lead Auditor - Commercial and Credit (Hybrid)

    M&T Bank (Buffalo, NY)
    …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the… more
    M&T Bank (08/26/25)
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  • Program Manager I, Protocol Review & Monitoring…

    Mount Sinai Health System (New York, NY)
    …and meeting materials using standardized templates and organized trackers to support reporting , audit readiness, and operational transparency. + Coordinate and ... to detail and accuracy **Responsibilities** + Ensure the smooth operation and regulatory compliance of Protocol Review and Monitoring Committee (PRMC) and Disease… more
    Mount Sinai Health System (10/03/25)
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  • Accounting Manager, Consolidations and Report

    FirstLight Fiber (Albany, NY)
    …for our US-based operations. This role is critical to ensuring accurate, timely financial reporting in a high-growth, fast-paced telecom environment. You will ... intercompany eliminations and adjustments. + Prepare and review consolidated financial statements and internal reporting packages. +...variance analysis with actual financials. + Support the annual audit as well as other regulatory audits… more
    FirstLight Fiber (09/03/25)
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  • Staff Accountant

    Whitsons Culinary Group (Islandia, NY)
    … financial data by researching and resolving discrepancies, assisting with financial reporting , and supporting compliance with internal policies and ... records in compliance with company policies, GAAP, and regulatory requirements. + Reporting & Analysis +...reports + Provide variance analysis and insights on key financial trends + Help prepare audit schedules… more
    Whitsons Culinary Group (10/02/25)
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  • Accounting Manager - US GAAP

    Distinguished Programs (NY)
    … requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting , leading the month-end close process, managing external ... audits, and supporting regulatory filings. This role requires strong technical accounting knowledge,...quarterly, and year-end close process, ensuring accurate and timely financial reporting . + Prepare, review, and analyze… more
    Distinguished Programs (10/03/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...evidence collection, review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits (internal, external,… more
    Mizuho Corporate Bank (09/22/25)
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  • Home Mortgage Disclosure Act (HMDA) Data Integrity…

    TD Bank (New York, NY)
    …Additional responsibilities will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the ... (LAR) data prior to annual filing to the Consumer Financial Protection Bureau (CFPB). You will leverage your HMDA...You will leverage your HMDA background to produce accurate reporting of findings identified in data integrity reviews which… more
    TD Bank (10/03/25)
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  • Vice President, Safety & Health

    MTA (New York, NY)
    …spills. Conduct regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of ... mandatory safety and health compliance reports. Collaborate with regulatory agencies to maintain compliance and address audit findings effectively. Monitor… more
    MTA (07/24/25)
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  • Senior Manager, Data Governance

    Scotiabank (New York, NY)
    …implementing Data Governance programs in major financial organizations; delivering on regulatory and audit requirements in major financial organizations; ... future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM...including Hadoop to identify affected customer segments and calculate financial impacts and draft credit card remediation strategy through… more
    Scotiabank (09/28/25)
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  • Head of Americas AML Program Office, Director

    MUFG (New York, NY)
    …(b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...member of our recruitment team will provide more details. Reporting into the Managing Director, Regional Head of Americas… more
    MUFG (09/09/25)
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