• Audit Consultant - Consumer…

    M&T Bank (Buffalo, NY)
    **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (08/27/25)
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  • IT Audit Consultant - Enterprise…

    M&T Bank (Buffalo, NY)
    …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX, GDPR). +… more
    M&T Bank (09/05/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
    M&T Bank (07/23/25)
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  • Audit Consultant - Risk Management…

    M&T Bank (Buffalo, NY)
    …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, ... to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry… more
    M&T Bank (07/05/25)
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  • Consumer Compliance…

    M&T Bank (Getzville, NY)
    …EEM) team, associate will develop implement and execute various operational risk/ compliance -related initiatives at the business line level, to include production of ... to develop and implement appropriate policies and procedures to ensure compliance with the regulations/requirements. + Manage External Exam Management weekly/monthly… more
    M&T Bank (09/05/25)
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  • Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Albany, NY)
    …on supporting audit and risk review activities by assessing model governance, compliance , and control environments. The consultant will serve as a strategic ... **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American financial institution with a broad global… more
    SolomonEdwards (08/29/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...(PTP), Record-To-Report (RTR) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… more
    Robert Half (08/10/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology… more
    CVS Health (09/05/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Rochester, NY)
    …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... products, protecting users, consumers, and patients from harm. Enables clients to provide consumer confidence in knowing with whom they are dealing and ensuring the… more
    Deloitte (07/18/25)
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  • Manager, Global Ethics and Compliance

    Colgate-Palmolive (New York, NY)
    …New York, United States **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, ... brighter, healthier future for all. The Global Ethics & Compliance Manager is a critical leader in ensuring our...the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of… more
    Colgate-Palmolive (08/27/25)
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