• IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
    M&T Bank (09/05/25)
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  • Management Development Program - Agent Banking

    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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
    M&T Bank (11/09/25)
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  • Controller

    Alpin Haus (Amsterdam, NY)
    …variance analysis, and budget vs. actual tracking. + Develop, implement, and maintain internal controls , policies, and procedures to safeguard assets and ensure ... company. You'll lead a talented team that includes the Senior Accounting Manager , Office Manager ,...a team. + Deep understanding of GAAP, financial reporting, internal controls , and audit readiness. + Strong… more
    Alpin Haus (11/18/25)
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  • Management Development Program Office of…

    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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
    M&T Bank (11/08/25)
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  • Container Security 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 ... be able to design and implement and maintain security controls , assist with the development of policies and procedures,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/12/25)
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  • Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open… more
    TD Bank (09/21/25)
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  • Controller - Director of Product Accounting

    M&T Bank (Buffalo, NY)
    …and outcomes as well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...or equivalent experience at a major financial institution at senior manager /director level CPA/CFA certifications Experience in… more
    M&T Bank (10/30/25)
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  • Director, Industry Relations, Global Payments

    TD Bank (New York, NY)
    …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...the global payment's ecosystem. This role acts as the senior liaison between the organization and external partners, ensuring… more
    TD Bank (09/21/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
    University of Rochester (11/06/25)
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  • Group Risk Specialist (US), Non-Model Risk…

    TD Bank (New York, NY)
    …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
    TD Bank (11/15/25)
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