• Senior Strategic Initiatives Manager

    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 (09/19/25)
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  • Senior Reporting Manager Business Analytics…

    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 ... setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. +… more
    M&T Bank (09/19/25)
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  • Banking Services Line Manager III - Commercial…

    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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  • Audit Manager II (US) - Payments & Technology

    TD Bank (New York, NY)
    …and develop process maps (system and data flows) to highlight key risks and controls . + Develop test scripts to assess control design, operating effectiveness, ... success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the three lines… more
    TD Bank (09/10/25)
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  • Deputy Controller

    SUNY Geneseo (Geneseo, NY)
    …Deputy Controller will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on ... and banking activity. Percentage Of Time 5 Job Duty/ Responsibility Strengthens internal controls and policy adherence, ensuring compliance with GAAP ,… more
    SUNY Geneseo (09/10/25)
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  • Market Risk / FRTB and CVA RWA Forecast Lead - SVP

    Citigroup (Queens, NY)
    …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... Risk Management to assess capital and P&L implications under Standardized and Internal Models approaches. Liaising with regulatory bodies and internal functions… more
    Citigroup (09/05/25)
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  • CAM Supervisor

    M&T Bank (Getzville, 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 (08/29/25)
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  • Engineering Team Lead

    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 diversity 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 (08/29/25)
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  • Corporate ReUse Manager

    M&T Bank (Cheektowaga, 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 (08/27/25)
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  • Vendor Management Manager

    M&T Bank (Williamsville, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Identify risk-related issues needing… more
    M&T Bank (08/16/25)
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