• Senior Manager, Capital Payments B&T

    MTA (New York, NY)
    …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information… more
    MTA (09/05/25)
    - Related Jobs

  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
    M&T Bank (08/01/25)
    - Related Jobs

  • IT Audit Consultant - Technology Infrastructure…

    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 ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
    M&T Bank (07/23/25)
    - Related Jobs

  • Lead Threat Detection Engineer

    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 (07/16/25)
    - Related Jobs

  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... executable, implemented and tested. + Collaborate and network to gather information internal and external to the organization to help guide business recommendations.… more
    Citigroup (09/12/25)
    - Related Jobs

  • Director - Regulatory & Supervisory Management,…

    TD Bank (New York, NY)
    …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
    TD Bank (10/02/25)
    - Related Jobs

  • Manager - Compliance - Global Commercial Services…

    American Express (New York, NY)
    …and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment ... Product Development process to assess compliance risks and evaluate proposed controls to ensure adherence with regulatory requirements. + Review marketing, campaign… more
    American Express (10/02/25)
    - Related Jobs

  • Project Manager

    M&T Bank (Buffalo, NY)
    …environment that supports belonging and reflects the M&T Bank brand.** **Maintain M&T internal control standards, including timely implementation of internal ... parts of the project plan and manage the budget/forecast.** **Monitor and control project work including change controls .** **Measure project performance… more
    M&T Bank (10/02/25)
    - Related Jobs

  • Securities and Derivatives Middle Office Associate…

    Citigroup (Getzville, NY)
    …Middle Office. Develops subject matter expert knowledge of exception management, operational controls , process flows, products, and systems used to support the Rates ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
    Citigroup (10/02/25)
    - Related Jobs

  • Lead, First Line Technology Issue Management

    S&P Global (New York, NY)
    …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
    S&P Global (09/18/25)
    - Related Jobs