• Business Line CFO - Retail Bank

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify… more
    M&T Bank (03/27/25)
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  • Lead Cybersecurity Engineer - Vulnerability

    M&T Bank (Buffalo, NY)
    …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
    M&T Bank (05/08/25)
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  • Operational Accounting Associate III

    M&T Bank (Getzville, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
    M&T Bank (04/08/25)
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  • Supervisor of Accounting

    Regional Transit Service (Rochester, NY)
    …the cash collection vendor to ensure appropriate design and operating effectiveness of internal controls over custody of cash. + Reviewing daily farebox deposit ... Financial System (Infor) preferred. + Proven working experience in roles such as Audit Manager , Accounting Manager , Accounting Supervisor with at least… more
    Regional Transit Service (05/07/25)
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  • Senior Analyst, Sustainability Reporting

    Mastercard (Harrison, NY)
    …* Experience in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * ... tie-out, and internal certifications within critical timelines. * Support internal audit readiness, including development and management of impact reporting… more
    Mastercard (05/07/25)
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  • Bank Associate (Albany- State Street) 30 Hours

    TD Bank (Albany, NY)
    …compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
    TD Bank (05/09/25)
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  • Market Risk Senior Officer II - Director (Hybrid)

    Citigroup (New York, NY)
    …reporting where needed relative to best practice. + Liaison with regulatory examiners, Internal Audit , and external auditors on critical Risk issues and oversee ... Risk Management team for a Director Level Senior Risk Manager to cover XVA Trading. In addition to providing...line review and challenge, to support Citi's Risk & Controls objectives. The successful candidate will work closely with… more
    Citigroup (03/19/25)
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  • Tech Team Lead

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Maintain relationships with vendors and professional organizations. + Control the activities of the teams, assign personnel to...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an… more
    M&T Bank (05/09/25)
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  • VP Contact Center Technology Team Leader

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Maintain relationships with vendors and professional organizations + Control the activities of the teams, assign personnel to...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an… more
    M&T Bank (03/25/25)
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  • Management Development Program Realty Capital…

    M&T Bank (New York, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
    M&T Bank (04/25/25)
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