• Department Program Spec I

    University of Rochester (Rochester, NY)
    …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
    University of Rochester (08/07/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit/Compliance) provides reporting, as needed *… more
    Bank of America (09/19/25)
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  • Lead Auditor - Commercial and Credit (Hybrid)

    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 ... + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls… more
    M&T Bank (08/26/25)
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  • Operational and Compliance Risk Testing Officer…

    KeyBank (Buffalo, NY)
    …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
    KeyBank (09/26/25)
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  • Release Train Engineer

    M&T Bank (Buffalo, NY)
    …policies, and controls , consistently designing, implementing, maintaining, and enhancing internal controls to mitigate risks. Be vigilant in identifying and ... influence to shape the Agile practices and principles of Senior Leaders and ART teams. Be the catalyst for...the M&T Bank brand and values. + Uphold M&T internal control standards, diligently addressing internal… more
    M&T Bank (09/24/25)
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  • Director, Compliance - US Markets Global…

    TD Bank (New York, NY)
    …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... + Interact with federal and state regulators + Ensure appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure… more
    TD Bank (08/09/25)
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  • Head of FCRM Advisory, TDS (US)

    TD Bank (New York, NY)
    …employs a risk-based approach to ensuring all applicable FCRM processes and controls are in place, effective and compliant with corporate policies, regulatory ... Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting efforts +… more
    TD Bank (09/20/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
    Bank of America (08/08/25)
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  • Field Representative

    New York State Civil Service (New Hampton, NY)
    …Manager .Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over a ... and implementation of procedures.Assist with the assessment/development and implementation of internal controls and participate in the review and testing… more
    New York State Civil Service (09/10/25)
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  • Group Risk Specialist (US) - Capital 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 ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
    TD Bank (09/30/25)
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