• Banking Services Operations Associate IV…

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... data perfection of Commercial loans or Commercial Real Estate bookings onto the system of record. + Contact attorneys, internal customers, Relationship Managers… more
    M&T Bank (03/04/25)
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  • Tech Team Lead

    M&T Bank (Buffalo, NY)
    …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Team Leaders or units and responsible for each Team's/unit's development and systems support efforts. Provides day-to-day direction for the units and applications in… more
    M&T Bank (05/09/25)
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  • Bank Operations VP - Reconciliations

    Mizuho Corporate Bank (New York, NY)
    …for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. + Seek opportunities to streamline and ... with a hands-on approach to offset staff shortages or system delays that may impact on the ability to...when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior… more
    Mizuho Corporate Bank (05/19/25)
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  • Sr. Consultant

    Robert Half Technology (New York, NY)
    …a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... assessment of various SAP systems such as SAP ECC, SAP S/4HANA, SAP Central...Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for… more
    Robert Half Technology (05/15/25)
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  • Lead Threat Hunter

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... programs and initiatives; establishing and maintaining relationships with key internal and external stakeholders; and informing the organization's proactive defense… more
    M&T Bank (05/21/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
    M&T Bank (04/08/25)
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  • Senior Penetration Tester - Offensive Security

    M&T Bank (Buffalo, NY)
    …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Responsibilities:** + Engages in regular interaction with middle management within Internal Audit, Compliance, Risk Management, and Technology. + Determines and… more
    M&T Bank (03/27/25)
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  • Gaming Operations Inspector

    New York State Civil Service (Waterloo, NY)
    …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
    New York State Civil Service (05/17/25)
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  • Administrative Assistant for Head of Planning,…

    MUFG (New York, NY)
    …Head of Planning in implementing corporate planning and assist in all internal control matters, including information security, audit, operation, regulatory, and ... expense, create memos for payment of expenses, office leases, internal control & security matters, and generate...offboarding administrative tasks for team members including network and system access **Liaison Supports** + As liaison of Tokyo… more
    MUFG (04/03/25)
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  • CAM Operations Associate III

    M&T Bank (Getzville, NY)
    …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... Responsible for the processing of manual check requests including daily quality control and check log reconciliation. + Identify and resolve problematic situations… more
    M&T Bank (05/21/25)
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