SOX Audit Team Lead M&T Bank CorpSOX Audit Team LeadBuffalo, NY$89,600–$149,300 / yearThe Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time management skills, and mentor junior team members while working closely with cross-functional teams including key stakeholders within management, internal audit, and external audit. Overview: The SOX Financial Audit Team Lead will be responsible for independently managing and executing Sarbanes-Oxley Act of 2002 (SOX) compliance test work, ensuring effectiveness of internal controls over financial reporting (ICFR), and providing (indirect) leadership to a team of SOX financial auditors.
Internal Audit - Lead Auditor (Reg. Compliance, Money Movement, Enterprise Platforms) M&T Bank CorpInternal Audit - Lead Auditor (Reg. Compliance, Money Movement, Enterprise Platforms)Buffalo, NY$89,600–$149,300 / yearSupervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Internal Audit - Lead Auditor - Consumer and Business Banking M&T Bank CorpInternal Audit - Lead Auditor - Consumer and Business BankingBuffalo, NY$89,600–$149,300 / yearSupervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Internal Audit - Auditor - Consumer and Business Banking M&T Bank CorpInternal Audit - Auditor - Consumer and Business BankingBuffalo, NY$62,200–$103,600 / yearEducation and Experience Required: Bachelor's degree and a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program). Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Audit Associate (NY, East Aurora) Astronics CorpAudit Associate (NY, East Aurora)NY$70,000–$80,000 / yearCompensation & Benefits: Base salary: $70,000 - $80,000 annually, influenced by several factors including experience, skill set, education, certifications, market conditions, and business needs. Working alongside corporate and divisional leaders, you will: Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).
Audit Associate AstronicsAudit AssociateEast Aurora, New YorkBase salary: $70,000 - $80,000 annually, influenced by several factors including experience, skill set, education, certifications, market conditions, and business needs. Working alongside corporate and divisional leaders, you will: Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).
NewEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/III Univera HealthcareEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/IIIBuffalo, New YorkSummary: This role performs audits to ensure the organization is in compliance with federal, state and Association regulatory requirements (Centers for Medicare and Medicaid Services, Department of Health, Department of Financial Services, Department of Labor, Blue Cross Blue Shield Association, Federal Employee Plan, Office of Inspector General, Office of Medicaid Inspector General). NOTE: We include multiple levels of classification differentiated by demonstrated knowledge, skills, and the ability to manage increasingly independent and/or complex assignments, broader responsibility, additional decision making, and in some cases, becoming a resource to others.
NewEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/III Lifetime Benefit SolutionsEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/IIIBuffalo, New YorkSummary: This role performs audits to ensure the organization is in compliance with federal, state and Association regulatory requirements (Centers for Medicare and Medicaid Services, Department of Health, Department of Financial Services, Department of Labor, Blue Cross Blue Shield Association, Federal Employee Plan, Office of Inspector General, Office of Medicaid Inspector General). NOTE: We include multiple levels of classification differentiated by demonstrated knowledge, skills, and the ability to manage increasingly independent and/or complex assignments, broader responsibility, additional decision making, and in some cases, becoming a resource to others.
NewEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/III Excellus BCBSEnterprise Regulatory Compliance Audit & Monitoring Program Admin I/II/IIIBuffalo, New YorkSummary: This role performs audits to ensure the organization is in compliance with federal, state and Association regulatory requirements (Centers for Medicare and Medicaid Services, Department of Health, Department of Financial Services, Department of Labor, Blue Cross Blue Shield Association, Federal Employee Plan, Office of Inspector General, Office of Medicaid Inspector General). NOTE: We include multiple levels of classification differentiated by demonstrated knowledge, skills, and the ability to manage increasingly independent and/or complex assignments, broader responsibility, additional decision making, and in some cases, becoming a resource to others.
NewAudit Consultant - Cybersecurity M&T BankAudit Consultant - CybersecurityBuffalo, NY$107,500–$179,100 / yearSubject‑matter expertise in internal audit disciplines and at least one of the following LOBs: Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, Treasury, Finance, Compliance, Technology, Operations, Risk Management, Credit Administration. ROLE WILL BE ONSITE 4 DAYS/WEEK (1 DAY REMOTE).Overview This role provides senior level expertise in audit engagements that span multiple portfolios, requiring in-depth business and risk knowledge to assess associated risk and controls.
Internal Audit Manager - Consumer & Business Banking Technology and Operations M&T Bank CorpInternal Audit Manager - Consumer & Business Banking Technology and OperationsBuffalo, NY$107,500–$179,100 / yearLead a team of auditors in the identification, assessment, and testing of key business, operational, regulatory, and technology risks impacting assigned domains, including evaluation of the adequacy and effectiveness of business controls and supporting IT general controls (ITGCs) related to Consumer and Business Banking processes, financial reporting, credit risk management, regulatory compliance, and operational resilience. Demonstrate deep working knowledge of regulatory guidance and examination expectations across assigned Consumer and Business Banking domains, including Retail and Mortgage (e.g., consumer protection and fair lending requirements, UDAAP/UDAP, TILA, HMDA, and mortgage servicing expectations, as applicable), and provide oversight of operational, compliance, and technology audit procedures supporting those areas.
Audit Consultant - Core Technology M&T Bank CorpAudit Consultant - Core TechnologyBuffalo, NY$107,500–$179,100 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. Scope of Responsibilities: This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Internal Audit Manager - Commercial Domain M&T Bank CorpInternal Audit Manager - Commercial DomainBuffalo, NY$107,500–$179,100 / yearSupport the department's risk assessment process and development of the annual audit plan, with primary accountability for determining audit coverage across the Commercial domain, including key products, processes, portfolios, third‑party relationships, and supporting technology platforms. This includes the assessment of the adequacy and effectiveness of business controls and supporting IT general controls (ITGCs) as they relate to Commercial processes, financial reporting, credit risk management, regulatory compliance, and operational resilience.
Internal Audit: Quality Assurance / Professional Practices Consultant M&T Bank CorpInternal Audit: Quality Assurance / Professional Practices ConsultantBuffalo, NY$107,500–$179,100 / yearEducation and Experience Required: Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cyber security, Mathematics, Statistics or other related technical field and 7 years' of relevant experience, including 2 years' of leadership experience, or in lieu of degree, 11 years' higher education and/or work experience including 2 years' managerial experience. Overview: This role provides senior level expertise in quality assurance within the professional practice of internal audit that span multiple facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, support, and promote intern audit quality.
Internal Audit Consultant – Cybersecurity Judge GroupInternal Audit Consultant – CybersecurityBuffalo, NY$160,000–$200,000 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Sr Audit Mgr General HSBC Holdings PlcSr Audit Mgr GeneralBuffalo, NYYoull likely have the following qualifications to succeed in this role: • Extensive and proven progressive audit credit risk management experience and/or business or equivalent • A solid understanding of credit risk with working experience in a retail or wholesale credit risk function desirable • An analytical thinker who is confident approaching areas outside of expertise in a thorough and detailed manner, getting to the heart of the key features and aspects quickly • A great communicator verbally and in writing with convincing presentation, persuasion, and influencing skills even when delivering difficult messages to senior stakeholders • A professional with many years of experience working in a dynamic, complex, and at times ambiguous environment with relevant achievements in a function such as audit or credit risk management • Dedicated to continually learning and improving skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance, or risk management, but also keeping up-to-date with developments in the banking industry across markets and regulations • Excellent at managing multiple competing priorities on different concurrent projects and able to ensure delivery of objectives through analysis of options and coming to pragmatic decisions • A solid team player with a demonstrable desire to help the team as a whole achieve its objectives. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes as designed and represented by management is adequate and functioning.
Hotel Night Audit- Medina, NY CUSA, LLCHotel Night Audit- Medina, NYMedina, NYFull timeYou are the face of the hotel overnight and the person who ensures every dollar, every room, and every guest interaction is handled correctly before the next day begins. Hotel front desk or night audit experience is preferred, but we will train the right person with the right attitude.
Audit Senior Accountant Progressive StaffingAudit Senior AccountantBuffalo, New YorkAll employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0 ; https://www.dol.gov/general/topics/posters#workplace-posters . Our client, an established local CPA firm in WNY, is looking to hire an Audit Senior Accountant to join their growing team.
Manager, Internal Audit Delaware North Companies IncManager, Internal AuditBuffalo, NY$129,400–$162,900 / yearIn this role, you will play a key part in modernizing audit practices by enhancing methodologies, incorporating data analytics and automation into continuous auditing, and expanding audit coverage across corporate functions and departments. Build working relationships with senior leaders and key stakeholders to identify key and emerging risks, assess impact on their business, and advise on remediation efforts and opportunities.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerNY$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewInternal Audit – Auditor - Consumer and Business Banking Wilmington TrustInternal Audit – Auditor - Consumer and Business BankingBuffalo, New YorkBachelor’s degree and a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years’ higher education and/or work experience, including a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program). Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division’s methodology.
Internal Audit - Lead Auditor (Reg. Compliance, Money Movement, Enterprise Platforms) Wilmington TrustInternal Audit - Lead Auditor (Reg. Compliance, Money Movement, Enterprise Platforms)Buffalo, New YorkBachelor’s degree and a minimum of 5 years’ relevant work experience, or in lieu of a degree, a combined minimum of 9 years’ higher education and/or work experience, including a minimum of 5 years’ relevant work experience. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division’s methodology.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthNY$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Night Audit - Part Time Buffalo Lodging Associates LLCNight Audit - Part TimeBuffalo, NY$18–$19 / hourWhile building an extensive portfolio of 50 hotels, we've partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
NewAudit Leadership Development Program M&T BankAudit Leadership Development ProgramBuffalo, NY$29.57–$43.99 / hourThis one-year training program includes classroom instruction, on-the-job training, and group projects to develop leadership and technical skills. Candidates should have a Bachelor's degree or MBA, strong math and communication skills, and an outstanding academic record.
NewNight Audit Buffalo Lodging Associates, LLCNight AuditCheektowaga, NY$18–$19 / hourPart timeWhile building an extensive portfolio of 50 hotels, we’ve partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Night Audit - Part Time Buffalo Lodging Associates, LLCNight Audit - Part TimeBuffalo, NY$18–$19 / hourPart timeWhile building an extensive portfolio of 50 hotels, we’ve partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Debtor Audit Analyst CTBKDebtor Audit AnalystBuffalo, New YorkWith over 150 talented professionals on our team, we provide businesses and high net worth individuals with assurance, accounting, tax, and business consulting services. As an analyst you would be part of our attest services team with a primary focus on providing forensic services on Chapter 7 and Chapter 13 individual bankruptcy petitions.
NewSummer Audit & Tax Intern Mentorship & Firm Events Payfuture TechnologiesSummer Audit & Tax Intern Mentorship & Firm EventsBuffalo, NYBrock, Schechter & Polakoff, LLP is offering a Summer Internship in Buffalo, NY for students in their junior or senior years of a five-year accounting program. Students can develop a flexible work schedule of approximately 24-32 hours per week and earn $25/hour while gaining valuable experience in audit and tax preparation.
2026 Management Development Program - Internal Audit- Buffalo, NY Manufacturers and Traders Trust2026 Management Development Program - Internal Audit- Buffalo, NYBuffalo, New YorkPerformance measures may include several objective test scores, peer and sponsor feedback from group projects, facilitator feedback, Leadership Development Manager-MDP feedback, Department Manager feedback, final assessment score, and year-end performance appraisal from Department Manager and Leadership Development Manager-MDP. Core Training responsibilities include participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two group project assignments.
Internal Audit: Quality Assurance / Professional Practices Consultant Wilmington TrustInternal Audit: Quality Assurance / Professional Practices ConsultantBuffalo, New YorkThis role provides senior level expertise in quality assurance within the professional practice of internal audit that span multiple facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, support, and promote intern audit quality. Bachelor’s degree, preferably in Accounting, Business, Finance, Technology, Cyber security, Mathematics, Statistics or other related technical field and 7 years’ of relevant experience, including 2 years’ of leadership experience, or in lieu of degree, 11 years’ higher education and/or work experience including 2 years’ managerial experience.
IT Audit Manager – Institutional Services and Wealth Management (ISWM) Domain Wilmington TrustIT Audit Manager – Institutional Services and Wealth Management (ISWM) DomainBuffalo, New YorkThe role will be expected to regularly consult with Audit Leadership responsible for the Cybersecurity and Technology domains to stay informed of the Bank’s overall IT strategy and the audit results in these domains, to influence and strengthen their work product. As a member of the Audit Management Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and the overall promotion of the Audit Department within the organization.
Audit Consultant - Core Technology Wilmington TrustAudit Consultant - Core TechnologyBuffalo, New YorkSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Internal IT Audit: Cloud Risk Specialization Wilmington TrustInternal IT Audit: Cloud Risk SpecializationBuffalo, New YorkStay abreast of best practices, industry developments, and changing or emerging technology and cloud risks, consult with Audit teams to ensure their coverage is appropriate in applicable audits given this information, and ensure senior management in Audit is kept apprised of impacts to the Division’s assurance work. Experience in applying appropriate discretion when dealing with sensitive issues and conveying technical concepts in an easy to understand manner; Proven ability in managing multiple bodies of work simultaneously under tight deadlines; Proven leadership skills, with the ability to develop and motivate; and.
Audit Consultant – Technology Infrastructure and Operations Wilmington TrustAudit Consultant – Technology Infrastructure and OperationsBuffalo, New YorkWorking knowledge and experience in auditing compute, database, network and storage infrastructure risks, technology governance and risk management concepts, modern software engineering practices, mainframe technology, and IT service management disciplines. This senior level individual contributor role is crucial in leading and executing complex technology audits across M&T’s diverse product and platform ecosystem across the areas of Technology Engineering, Operations, Governance, Risk Management, and Architecture.
Quality Systems Engineer Tesla IncQuality Systems EngineerBuffalo, NY$93,600–$140,400 / yearIt's a hands-on role focused on building and enhancing quality management systems in a fast-paced, innovative environment like Tesla's Gigafactory New York (GFNY). Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire: Medical plans > plan options with $0 payroll deduction.