• Senior Auditor (US)

    TD Bank (New York, NY)
    …Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
    TD Bank (09/21/25)
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  • Operational Risk Officer - Business Banking

    KeyBank (NY)
    …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
    KeyBank (09/14/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (09/05/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... to the Company's risk and regulatory standards, policies and controls in accordance with the + Company's Risk Appetite....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/06/25)
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  • IT Auditor

    Mizuho Corporate Bank (New York, NY)
    …audit principles, practices and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute complex audit assignments ... About the Team "The Internal Audit Department Americas (IADA) provides internal...strong experience in auditing IT general, system and application controls and understanding, analyzing, and assessing technological infrastructure and… more
    Mizuho Corporate Bank (09/11/25)
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  • Supervisor

    CGI Technologies and Solutions, Inc. (Buffalo, NY)
    …Support Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
    CGI Technologies and Solutions, Inc. (09/12/25)
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  • Finance Regulatory Engagement Lead Analyst, Vice…

    Citigroup (Getzville, NY)
    …organization, with ability to influence and challenge key decision makers, peer groups, internal service providers and functions outside direct control . + Agile ... key stakeholders in writing regulatory responses and coordinating feedback among internal stakeholder, ensuring clarity, consistency and accuracy. + Works as part… more
    Citigroup (08/14/25)
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  • Deputy Compliance Leader - Financial Services

    GE Vernova (New York, NY)
    …ethics and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit. The role ... - Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected… more
    GE Vernova (09/06/25)
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  • BMS Estimator

    EMCOR Group (New York, NY)
    **Description** Control Solutions Group, Inc is searching for a BMS Controls Sales Estimator experienced in Building Management Systems (BMS) to join our New ... and best in class Building Automation technology. **Building Management Systems Controls Estimator** + As a pre-requisite to estimating work with Engineering… more
    EMCOR Group (08/21/25)
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  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (07/18/25)
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