• Auditor

    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 (05/06/25)
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  • VP - Finance TDS (US)

    TD Bank (New York, NY)
    …for the various components of the calculations (Operations, Legal Entity Control , Treasury. The candidate would additionally be responsible for other various ... enhance the production process through efficiencies, strengthen the reporting control framework through automation and contriute towards evolving the collaboration… more
    TD Bank (05/05/25)
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  • Tax Director - Private Credit

    Robert Half Finance & Accounting (New York, NY)
    …mitigating tax related risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance, and outsourced tax ... between US and international tax teams + Education of internal teams or clients on new tax rulings/changes in...Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics +… more
    Robert Half Finance & Accounting (04/18/25)
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  • Threat Intelligence 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 ... risk-related issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (04/04/25)
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  • Business Information Mgmt Specialist (US)

    TD Bank (New York, NY)
    …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... across complex systems. + Demonstrated success implementing cross-jurisdictional privacy controls for customer financial data, PII, and other protected classes… more
    TD Bank (05/13/25)
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  • Lead Threat Intelligence Analyst

    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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
    M&T Bank (04/23/25)
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  • Business Line CFO - Retail Bank

    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 (03/27/25)
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  • Lead Auditor

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... 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 (03/04/25)
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  • Data Quantitative Analyst Lead (Hybrid)

    M&T Bank (Amherst, 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 (05/16/25)
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  • Lead Cybersecurity Engineer - Vulnerability

    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 (05/08/25)
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