• IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …**Overview:** + Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk Management and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (07/30/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... of the insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk… more
    Lincoln Financial (08/28/25)
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  • Compliance Officer Senior

    City National Bank (New York, NY)
    *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... and quality of records. * Comply fully with all Bank Compliance policies and procedures as well as all...regulations, as related to mortgage lending, and mortgage banking operations (Examples include but are not limited to: ECOA/Regulation… more
    City National Bank (10/16/25)
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  • Business Mgmt Specialist (Data Control & Risk Mgmt…

    TD Bank (New York, NY)
    …in our management of data risk in the first line across CUSO (Combined US Operations ). If not fulfilled, there will be a risk of operational failure where we will ... in Audits (IT or Operational), Risk Management, 1A/1B, QA Testing, Operations /Data Strategy, Governance & Controls, Data Management, or Data Governance +… more
    TD Bank (10/18/25)
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  • Audit Consultant - Professional Practices Domain

    M&T Bank (Buffalo, NY)
    **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality...effective internal audit processes and reporting to support the operations of the division on a daily basis. This… more
    M&T Bank (09/12/25)
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  • Senior Accountant

    Adelphi University (Garden City, NY)
    …Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range ... as needed. + Serve as a backup for the senior accountant in areas such as bank ...+ Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in… more
    Adelphi University (08/28/25)
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  • Sr. Compliance Manager - Operational Risk Testing

    KeyBank (Amherst, NY)
    …of testing and continuous monitoring to evaluate the adequacy of Key's operations and compliance with regulatory requirements. Individuals work both autonomously on ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...or operational risk professionals, a strong knowledge of banking operations and products, and be skilled at developing, executing,… more
    KeyBank (10/08/25)
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