- University of Rochester (Albany, NY)
- …range of coverage to maximize impact. Promotes the ability to provide advisory services through continuous communication with management. + Executes internal ... control risk assessments and develops customized audit...risk management, with a focus on assessing IT controls and cybersecurity required + Proven experience in performing… more
- Warner Music Group (New York, NY)
- …Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work ... Our success is measured by the amount of internal control improvement, risk mitigation and overall positive...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- M&T Bank (Buffalo, NY)
- …Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory services designed to add value and improve the ... the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- M&T Bank (Buffalo, NY)
- …and compliance around all loan closings. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... responsible for sourcing, negotiating, structuring, and closing complex custom ( advisory /tailored) credit, including but not limited to, custom residential mortgages… more
- Grant Thornton (New York, NY)
- …regulatory compliance, and/or forensic engagements. + Proven capabilities in performing advisory services in the real estate and/or construction industries. ... licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services . In 2025, Grant Thornton formed a multinational,… more
- US Bank (New York, NY)
- …This role will support audit coverage of the Wealth Management, Investment Advisory Services and Trust Products Operations business line. Operations support ... Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic understanding of Risk /Compliance/Audit competencies +… more
- Citigroup (New York, NY)
- …low touch cash trading needs - working closely with Sales Trading and Execution Advisory Services team to increase mindshare + Develop, implement and drive ... Touch Cash Sales Trading, Program Trading , Prime Brokerage, Advisory and Derivatives Sales in order to grow Citi's...for the firm's reputation + Lead strong governance and controls + Work in close partnership with control… more
- CBRE (Albany, NY)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity and transparency of ... Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance,… more
- New York State Civil Service (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... assessment, guidance, and recommendations for purchases that include data cloud services .* Support business stakeholders, data architects, and service owners… more
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