• Director Information Security & Risk Management

    Highmark Health (Albany, NY)
    …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
    Highmark Health (09/12/25)
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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** ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...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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  • IT Auditor - 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 ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
    M&T Bank (07/30/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …interest Take the lead in evaluating accounting department policies and procedures and internal controls . Make recommendations for change to Director of Finance ... journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand.... ✔ Experience with independent audits, regulatory compliance, and internal controls . Work Conditions: ✔ General… more
    Historic Hudson Valley (09/26/25)
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  • Head of Cloud Infrastructure and Resiliency Risk…

    TD Bank (New York, NY)
    …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
    TD Bank (10/01/25)
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  • IT Lead Auditor - 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (07/23/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit/Compliance) provides reporting, as needed *… more
    Bank of America (09/19/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) +… more
    American Express (10/02/25)
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  • Engineering Project Team Lead -Hybrid- Sign…

    BAE Systems (Endicott, NY)
    …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Engineering Project Team Lead opportunities that...staff adheres to the approved plans by attending program control meetings, design reviews and by auditing processes, reviewing… more
    BAE Systems (09/24/25)
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  • Contract Administrator - Hybrid

    BAE Systems (Endicott, NY)
    …you want to be a part of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the opportunity to help define and develop ... commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or...with opportunities to engage with and positively impact the internal and external community in which we work. We… more
    BAE Systems (09/26/25)
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