• Vendor Contract Auditor

    City of New York (New York, NY)
    Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... services contracts and monitor, which are potentially are high risk in nature to the agency, as well as...and procedures as they currently exist; performing tests of controls to verify whether internal controls are… more
    City of New York (09/21/25)
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  • Principal GRC Security Specialist

    iCIMS (Albany, NY)
    **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this ... mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. +...of security tools to support the execution of Security Control Assessments and evaluate control effectiveness. +… more
    iCIMS (10/01/25)
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  • Management Development Program - Internal Audit…

    M&T Bank (Buffalo, NY)
    …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls more
    M&T Bank (08/04/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... within a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk more
    TD Bank (08/30/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
    American Express (09/25/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
    M&T Bank (09/06/25)
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  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk more
    Bank of America (07/11/25)
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  • Commercial Credit Lead, Affordable Housing

    M&T Bank (New York, NY)
    …request discussions or committee presentations. * Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... plays a vital role in assessing and managing credit risk for commercial clients at M&T Bank. This individual...reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (09/26/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as an...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
    M&T Bank (09/12/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
    Citigroup (09/12/25)
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