• Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    …Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
    Mizuho Corporate Bank (10/18/25)
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  • Segment Risk Manager - Issuing Sponsorship

    Huntington National Bank (New York, NY)
    …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
    Huntington National Bank (10/14/25)
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  • Technical Program Manager - Badge & Badge-DC…

    Oracle (Albany, NY)
    …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
    Oracle (11/25/25)
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  • Director, Compliance (Coding) - Hybrid

    Northwell Health (Lake Success, NY)
    …of the results of compliance audits and self-assessments. + Collaborates with Internal audit , coding compliance, and research compliance to minimize overlap ... Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for… more
    Northwell Health (11/13/25)
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  • Zuora Revenue Implementation Senior Consultant

    Deloitte (Jericho, NY)
    …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
    Deloitte (11/13/25)
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  • Technology and Cybersecurity Risk Program…

    M&T Bank (Buffalo, NY)
    …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (10/04/25)
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  • Assistant Controller

    University of Buffalo - Campus, Dining (Buffalo, NY)
    …to improve internal controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal and external ... functions including general ledger postings, preparation and review of internal financial statements, preparation and review of account reconciliations and… more
    University of Buffalo - Campus, Dining (11/24/25)
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  • Commercial Bank Business Risk Partner - Cyber,…

    M&T Bank (Buffalo, NY)
    …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... Lead the planning, execution, and reporting of the business...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
    M&T Bank (10/03/25)
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  • Physical Security Systems Manager

    M&T Bank (Buffalo, NY)
    …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (11/20/25)
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  • Senior Managing Director, Risk Advisory, Global…

    Ankura (NY)
    …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
    Ankura (09/09/25)
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