• Senior Penetration Tester - Web Application

    M&T Bank (Buffalo, NY)
    …and attack simulation solutions and work with the team to validate controls effectiveness. + Document and formally report testing initiative findings. + Maintain ... learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand and adhere to the Company's risk and… more
    M&T Bank (11/18/25)
    - Related Jobs
  • Deputy Director, Accounts Receivable & Project…

    MTA (New York, NY)
    …Accepted Accounting Principles and Corporate policies and goals. + Establish system controls and develop procedures to improve existing systems . + Prepare, ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...Directs the activities for capitalization assessments, accounting, reporting, and controls of Capital Assets. + Directs the activities for… more
    MTA (10/07/25)
    - Related Jobs
  • Electro Mechanical Technician

    Keurig Dr Pepper (Rochester, NY)
    control equipment. + Responsible for repair/installation of general instrumentation and electrical control systems . + Required to be able to read and ... complex manufacturing & support equipment with special focus on advanced troubleshooting on control systems , servo drives, motors, HMIs, & PLCs on complex high… more
    Keurig Dr Pepper (10/04/25)
    - Related Jobs
  • Manager, Regulatory Change Management

    TD Bank (New York, NY)
    …line regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects. The ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (11/18/25)
    - Related Jobs
  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …periodic budget performance reporting, variance analysis, and forecasting Regulatory controls and grant compliance: Assist independent auditors with tax preparation ... Assist with ensuring and enhancing the environment of fiscal controls and actively mitigate the risks of financial and...and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and… more
    Historic Hudson Valley (09/26/25)
    - Related Jobs
  • Compliance Business Oversight Manager - Fiduciary…

    TD Bank (New York, NY)
    …regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects Supports ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
    TD Bank (11/19/25)
    - Related Jobs
  • Assistant General Manager

    Cabela's (Cheektowaga, NY)
    …operations to ensure proper merchandise assortment, merchandise presentation, inventory control , customer service, financial efficiency, inventory control , ... all financial plans as set by the Company. + Controls Company assets and financial efficiency by auditing reports,...management and electronic point of sale and inventory management systems + Demonstrated strong interpersonal skills + Ability to… more
    Cabela's (11/19/25)
    - Related Jobs
  • Senior Analyst, Technology Risk

    Coinbase (Albany, NY)
    …Risk. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
    Coinbase (11/07/25)
    - Related Jobs
  • Senior Analyst, Security Compliance (SOX IT)

    Coinbase (Albany, NY)
    …program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit * ... Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
    Coinbase (10/22/25)
    - Related Jobs
  • Compliance - Firmwide Resilience & Simulations…

    JPMorgan Chase (New York, NY)
    …such Certified Business Continuity Professional (CBCP), Certified in Risk and Information Systems Control (CRISC), or related is preferred JPMorganChase, one of ... will leverage your in-depth understanding of operational risk management and control , including business, technology, cyber, third-party, site, and data resiliency… more
    JPMorgan Chase (10/19/25)
    - Related Jobs