• Issues Management - Validation, VP

    MUFG (New York, NY)
    …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
    MUFG (05/11/25)
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  • Senior Revenue Analyst (12 Month Contract)

    Autodesk (Albany, NY)
    …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
    Autodesk (04/30/25)
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  • SVP- Client Organization MCA / RCSA Control Design…

    Citigroup (Getzville, NY)
    …control design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... control design procedures and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
    Citigroup (03/16/25)
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  • Director, Head of Surveillance

    Capital One (New York, NY)
    …compliance with applicable regulatory obligations, corporate requirements and industry best practices . + Assist the team in identifying and escalating issues through ... provide management with program performance metrics. + Independently manage internal audits and regulatory examinations; respond to regulatory inquiries....At least 3 years of experience as a people manager + At least 5 years of experience in… more
    Capital One (05/08/25)
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  • Vendor Risk Specialist II

    City National Bank (New York, NY)
    *VENDOR RISK SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across the vendor life cycle ... that support world class Service Delivery Organization. The Vendor Program Manager will provide governance and oversight for the enterprise-wide third party… more
    City National Bank (05/02/25)
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  • WIAM Team Lead - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
    M&T Bank (04/18/25)
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  • Cybersecurity Team Lead - Firewall Engineering

    M&T Bank (Buffalo, NY)
    …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Develop and implement… more
    M&T Bank (03/12/25)
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  • Assistant Controller- Trust

    Amalgamated Bank (New York, NY)
    …to enhance operational efficiency and effectiveness. + Participate in the annual audit processes, coordinating with external and internal auditors and addressing ... provide technical expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy compliance. This is a… more
    Amalgamated Bank (02/22/25)
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  • Specialist, US Benefits

    Scotiabank (New York, NY)
    …partnership with the Benefits Manager ; Open Enrollment, vendors relations, internal communications, annual audit materials, and knowledge management tool + ... and procedures. This role works closely with the Senior Manager , US Benefits, numerous internal and external...practices + Partner with Benefits vendors and Senior Manager on the identification and remediation of various technology… more
    Scotiabank (04/24/25)
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  • Threat Intelligence Team Lead

    M&T Bank (Buffalo, NY)
    …. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… more
    M&T Bank (04/04/25)
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