• US Graduate Leadership Program

    TD Bank (New York, NY)
    …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
    TD Bank (10/02/25)
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  • Director, Equity Derivatives Risk Oversight

    BMO Financial Group (New York, NY)
    …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
    BMO Financial Group (09/20/25)
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  • Operational and Compliance Risk Testing Officer…

    KeyBank (Buffalo, NY)
    …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
    KeyBank (09/26/25)
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  • Release Train Engineer

    M&T Bank (Buffalo, NY)
    …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... that embraces diversity, reflecting the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal and external audit… more
    M&T Bank (09/24/25)
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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 ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...as assigned. **Scope of Responsibilities:** + Partners with peers, manager , Cybersecurity team, First Line Risk team + Leverages… more
    M&T Bank (09/05/25)
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  • Supervisor, Spd Center

    WMCHealth (Poughkeepsie, NY)
    …Range: $58,450 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30531) Internal Applicant link Job Details: Job Summary + The ... SPD Supervisor is responsible for assisting the Manager on the day-to-day activities of the (Supply, Processing,...all hospital departments. Creates and maintains the processes and controls required to ensure the accuracy of the materials… more
    WMCHealth (09/27/25)
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  • Accountant I - III

    The Research Foundation for SUNY (Albany, NY)
    …sound judgments and independent decision-making capabilities. Responsible for the functioning of internal controls over the position's assigned areas, and for ... provide accrual entries for financial statements. + Responsible for review of internal controls , transactions and procedures over assigned areas. This includes… more
    The Research Foundation for SUNY (09/25/25)
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  • Director - Trading Business Management, TD…

    TD Bank (New York, NY)
    …supports the 6 pillar self-assessment framework (policies and procedures; internal controls ; training; management framework; independent testing; recordkeeping), ... map against compliance policies and RCM criteria + Identify controls / drafting control descriptions for laws,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/01/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
    Bank of America (08/08/25)
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  • Senior Field Representative - Creedmoor PC

    New York State Civil Service (Queens Village, NY)
    ….* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager in all...Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and… more
    New York State Civil Service (09/27/25)
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