• Technology/Cyber Risk Oversight Senior Manager

    M&T Bank (Buffalo, NY)
    …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... 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 (05/31/25)
    - Related Jobs

  • Compliance Manager

    MTA (Jamaica, NY)
    …conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior ... supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. Additionally,… more
    MTA (08/18/25)
    - Related Jobs

  • Associate - Global Markets Documentation, TD…

    TD Bank (New York, NY)
    …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more
    TD Bank (07/10/25)
    - Related Jobs

  • Financial Crime Risk Oversight Specialist,…

    TD Bank (New York, NY)
    …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… more
    TD Bank (07/02/25)
    - Related Jobs

  • Sr. Construction Manager, North America…

    Amazon (New York, NY)
    …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... management, facilities management, and contract management. This role requires 60% regional travel and availability to work from a corporate office when not… more
    Amazon (06/15/25)
    - Related Jobs

  • Construction Manager, North America Construction…

    Amazon (New York, NY)
    …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... management, facilities management, and contract management. This role requires 60% regional travel and availability to work from a corporate office when not… more
    Amazon (06/15/25)
    - Related Jobs

  • Director, Stage Plays Accounting

    NBC Universal (New York, NY)
    …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
    NBC Universal (06/24/25)
    - Related Jobs

  • Sr. Director of Finance

    Outreach Development Corporation (Richmond Hill, NY)
    …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... the annual audit process and address any audit findings. + Maintain robust internal controls...filing cabinets and fax machines. Must have ability to travel among assigned sites as needed. There may be… more
    Outreach Development Corporation (08/11/25)
    - Related Jobs

  • Principal Quality Policy and Strategy Analyst

    Northrop Grumman (Buffalo, NY)
    …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE TYPE: None TRAVEL : No **Description** At Northrop Grumman, our employees have incredible… more
    Northrop Grumman (06/25/25)
    - Related Jobs

  • Head of Business Continuity

    Axis (New York, NY)
    …regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity ... Partner with IRM Security, Disaster Recovery, Operational Risk, Enterprise Risk, Audit /Compliance, and Communications to ensure integrated risk management. + Lead… more
    Axis (08/01/25)
    - Related Jobs