• Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
    TD Bank (09/21/25)
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  • Legal Compliance Auditor

    Wegmans (Rochester, NY)
    …organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with various ... support throughout the company, performing audit procedures to verify that controls are operating through testing and interviewing techniques + Lead compliance… more
    Wegmans (09/21/25)
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  • Management Development Program - Institutional…

    M&T Bank (Buffalo, NY)
    …+ Assist with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** ... 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 (09/19/25)
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  • Corporate Summer Internship Program - Consumer…

    M&T Bank (Getzville, NY)
    …risk-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/19/25)
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  • Corporate Summer Internship Program - Legal…

    M&T Bank (Getzville, NY)
    …risk-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/19/25)
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  • Accounting Senior

    Norstella (Albany, NY)
    …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
    Norstella (09/16/25)
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  • Commercial Credit Senior Associate

    M&T Bank (Hauppauge, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (09/14/25)
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  • Senior Vulnerability Assessment Specialist

    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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
    M&T Bank (09/12/25)
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  • Virtual Currency Application Analyst (Financial…

    New York State Civil Service (New York, NY)
    …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
    New York State Civil Service (09/06/25)
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  • Cybersecurity Governance Specialist

    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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
    M&T Bank (09/05/25)
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