NewInternal Audit Manager Lost Dutchman SearchInternal Audit ManagerBuffalo, NYYour audit experience should be far reaching - underwriting, claims, governance, compliance, premium billing/collections, reinsurance, MGA's TPA's, loss reserving, internal controls and financial reporting. You will set strategy, protocols, create training manuals, create and manage and execute the audit program, etc.
Internal Audit: IT Lead Auditor - Cybersecurity M&T Bank CorpInternal Audit: IT Lead Auditor - CybersecurityBuffalo, 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 monitoring & 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 - 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 - Integrated Technology M&T Bank CorpInternal Audit: Lead Auditor - Integrated TechnologyBuffalo, NY$89,600–$149,300 / yearWorking knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems. Supervisory/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.
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.
Internal Audit: Lead Auditor - Integrated Technology Wilmington TrustInternal Audit: Lead Auditor - Integrated TechnologyBuffalo, New YorkWorking knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems. Plan and execute other assurance activities (including continuous monitoring & 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.
Financial Auditor National Fuel Gas CoFinancial AuditorBuffalo, NY$75,000–$105,000 / yearThis job posting contains a pay range, which represents the range of pay that National Fuel believes, in good faith, at the time of this posting that it might be willing to pay for the posted job. A Message from President & CEO Our Core Values The Way We Work History Safety Environment Air Quality and Emissions People and Community Reports and Resources.
Night Auditor Schulte Hospitality Group IncNight AuditorBuffalo, NYSHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
Compliance Auditor Endeavor Health ServicesCompliance AuditorBuffalo, New YorkMust have a working knowledge of 14 NYCRR Parts 587, 599, 822, 512 (PROS), OASAS Integrated Outpatient Regulations parts 825 and 598 Guidance, CCBHC regulations, ACT, and a general knowledge of behavioral health treatment. Perform clinical audits and reviews throughout the agency which are designed to assess medical necessity, fidelity to best practices, quality of service delivery, and service outcome metrics, as necessary.
Senior Information Systems Auditor Moog IncSenior Information Systems AuditorBuffalo, NY$93,000–$125,000 / yearTo be considered for the Senior Information Systems Auditor, here's what you'll need to bring with you: A Bachelor's degree in Accounting, Information Systems, Finance, Computer Science, or a related field. As the Senior Information Systems Auditor, you will: Lead and execute end-to-end IT and information systems audits (risk assessment, scope, testing, reporting, and follow up).
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 Manager – Commercial Domain Wilmington TrustInternal Audit Manager – Commercial DomainBuffalo, New YorkSupport 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.
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.
Finance Director - Financial Reporting M&T Bank CorpFinance Director - Financial ReportingBuffalo, NY$157,500–$292,500 / yearOverview: As a key member of the Controllership leadership team, executes the Company's monthly financial close process and ensures the timely, accurate, and complete preparation and filing of the Company's external financial reports with the U.S. Securities and Exchange Commission (SEC), including Forms 10-K, 10-Q, 8-K (earnings materials), and related disclosures. The role leads key controllership processes that enable external reporting, including close and consolidation activities, and coordinates with Legal, Accounting Policy, First Line Risk officers and internal and external auditors on technical accounting conclusions, SOX/ICFR and SEC reporting compliance and general reporting considerations.
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: 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.
Internal Audit Consultant - Commercial Credit & Lending M&T Bank CorpInternal Audit Consultant - Commercial Credit & LendingBuffalo, NY$107,500–$218,500 / yearThe successful candidate brings a comprehensive understanding of commercial banking operations, credit underwriting, portfolio management, collateral valuation, and regulatory expectations, and applies this expertise to assess the effectiveness of internal controls, risk governance, and management practices. Overview: The Audit Consultant - Commercial Credit & Lending serves as a senior subject matter expert within Internal Audit, providing deep insight, independent challenge, and risk-based assurance over Commercial Banking credit activities.
Internal Audit Consultant - Cybersecurity M&T Bank CorpInternal Audit Consultant - CybersecurityBuffalo, 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 Consultant – Commercial Credit & Lending Wilmington TrustInternal Audit Consultant – Commercial Credit & LendingBuffalo, New YorkBachelor’s degree in Accounting, Finance, Business, Technology, Risk, or a related field and a minimum of 7 years of relevant experience in Commercial Banking credit, lending, or risk, including 2 years of work leadership experience ORIn lieu of degree, a minimum of 11 years of combined education and work experience, including 7 years of relevant Commercial credit experience and 2 years of work leadership experience. The successful candidate brings a comprehensive understanding of commercial banking operations, credit underwriting, portfolio management, collateral valuation, and regulatory expectations, and applies this expertise to assess the effectiveness of internal controls, risk governance, and management practices.
Internal Controls Lead Moog IncInternal Controls LeadBuffalo, NY$80,000–$120,000 / yearYou will provide hands-on support to the Internal Controls Manager, helping to execute SOX compliance, development and maintenance of control documentation, assisting with balance sheet reviews and IT controls, finance process improvement, and coordinate with internal and external audit teams. Participation in walkthroughs and clarification of required evidence to demonstrate effective design and operating effectiveness of controls, work with Internal/External Audit to document control operation and exceptions.
Senior Analyst - SOX KeyCorpSenior Analyst - SOXAmherst, NYRemote$71,000–$125,000 / yearThe position is intended for a candidate who can take ownership of assigned areas and deliver high‑quality outputs independently, while partnering with Program leadership for guidance on complex judgments, escalations, and strategic decisions. Actively contribute to risk assessment and scoping activities by evaluating risks, identifying control coverage, and highlighting potential gaps or opportunities.
Sr. Cybersecurity Operational Risk Officer KeyCorpSr. Cybersecurity Operational Risk OfficerAmherst, NY$96,000–$181,000 / yearEvaluate risk and control identification within key processes and perform gap assessments on control coverage as well as first line of defense identification processes • Collaborate with leaders to gain insights on operational performance, emerging risks and strategic initiatives while identifying opportunities for improvement • Evaluate and monitor projects, strategic initiatives, and new technologies to ensure alignment with risk tolerance and business goals • Review risks, controls and, conduct assessments to support effective oversight and compliance with risk management requirements • Oversee the technology portfolio, assessing projects and initiatives to ensure alignment with risk appetite and adequate mitigation strategies • Support and enhance the overall risk oversight framework by developing and updating oversight practices • Partner with various teams to influence the implementation of operational practices to mitigate risk within appetite • Provide expert advice on risk management practices, offering practical solutions to mitigate identified risks • Analyze and assess risks associated with new products or services including third parties • Assist with audits and regulatory examinations, ensuring through and timely responses to inquiries and findings • Foster positive relationships with business partners and senior management ensuring open communication on risk matters • Escalate and report any significant risk issues and facilitate appropriate corrective actions • Perform ongoing monitoring of emerging risks, industry and regulatory trends. Capable of conducting in-depth testing of systems, processes and controls Manage workflows and task assignment to ensure timely completion of work Have an execution-oriented, process efficiency and continuous improvement mindset Possessing intellectual curiosity and a passion for seeking to understand Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices.
Senior Associate - Private Equity Accounting; East Coast Region SS&CSenior Associate - Private Equity Accounting; East Coast RegionBoston, New YorkSome 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Build strong relationships with clients and key stakeholders, including legal counsel, auditors, and tax advisors, to ensure seamless execution and timely delivery .
Lead IAM Governance Specialist M&T Bank CorpLead IAM Governance SpecialistBuffalo, NY$116,400–$194,000 / yearEducation 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 inclusive of a minimum 4 years work experience in/with the specific Cybersecurity or Technology area and/or team. Stay ahead of emerging risks in the workforce IAM space, including non human identities (NHI), AI/service accounts, cloud privilege sprawl, and over entitlement.
INTERNAL AUDIT MANAGER (CHARLOTTE, NC) Compass Group North AmericaINTERNAL AUDIT MANAGER (CHARLOTTE, NC)Buffalo, NYFrom outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
Principal Specialist - Technology and Cybersecurity Risk M&T Bank CorpPrincipal Specialist - Technology and Cybersecurity RiskBuffalo, NY$148,300–$247,100 / yearSpearhead collaboration among cross-functional teams across the Bank and executive leadership to align technology practices with overarching business goals and regulatory requirements; maintain productive relationships with external stakeholders and/or with third-party engagements to ensure resiliency of Technology, Cybersecurity, and the overall Bank. Scope of Responsibilities: This position primarily interacts with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and across the bank, and internal partners such as Enterprise and Operational Risk, Internal Audit, Regulatory Affairs.
Manager, Security WayspringManager, SecurityBuffalo, NYThis leader owns our healthcare compliance and security assurance programs - including HIPAA, HITRUST, and vendor risk - and serves as the clear point person for how we demonstrate security to clients, partners, auditors, and regulators. With ownership of key audits, automation strategy, and future GRC growth, this role offers the opportunity to shape how compliance works at Wayspring as we scale, while making a measurable difference in how quickly and confidently we serve members and partners.
Quality Management System (QMS) Manager Schneider Electric SEQuality Management System (QMS) ManagerBuffalo, NY$117,600–$160,400 / yearOur Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization.
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.
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.
Senior Specialist Subcontracts Administrator - Federal (Bid) MaximusSenior Specialist Subcontracts Administrator - Federal (Bid)Buffalo, NYFull timeMaximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. - Experience working in a fast-paced work environment with high expectations, significantly diverse assignments, and collaborative team settings across all levels.
Payments Fraud Manager 1 Deloitte Touche Tohmatsu LtdPayments Fraud Manager 1Williamsville, NY$107,600–$198,400 / yearPayments Experience: Hands-on experience across a range of payment types, including digital payments, card transactions, checks, and ACH/wire transfers-capable of analyzing and advising on payment processes, risks, and emerging technologies. Deep Knowledge of Commercial Banking Operations: A comprehensive understanding of commercial banking products and the operational processes supporting them, including lending, deposits, cash management, and treasury services.
Actuarial Manager/Senior Manager - Domain Specialist Marsh McLennanActuarial Manager/Senior Manager - Domain SpecialistBoston, New YorkThe Actuarial Practice of Oliver Wyman seeks to invest in its people by fostering a safe and inclusive environment, respecting and welcoming different perspectives, promoting an ownership culture, providing opportunities for individuals to develop their personal brand, and celebrating successes and rewarding performance. We bring a combination of broad-based expertise with specialized knowledge of specific risks, allowing us to provide independent, objective advice in the three primary areas of risk: healthcare, life and annuity, and property and casualty.
Security & Derivatives Lead Analyst Hyrbid Citigroup IncSecurity & Derivatives Lead Analyst HyrbidGetzville, NY$115,840–$173,760 / yearThe successful candidate will be responsible for maintaining and enhancing the risk and control governance framework, proactively identifying and monitoring Key Risk Indicators, managing third-party and vendor oversight, coordinating attestations and corporate hygiene activities, and driving risk reduction initiatives as they arise across the function. The breadth, depth and strength of our sales and trading, distribution and research capabilities span a broad range of asset classes, currencies, sectors and products - including equities, commodities, credit, futures, foreign exchange (FX), emerging markets, G10 rates, municipals, prime finance and securitized markets.
Payroll Specialist TM Montante Development LLCPayroll SpecialistTonawanda, NYBachelors degree in accounting, business administration, or a related discipline Three (3) or more years of experience in an accounting or payroll role with direct responsibility for payroll processing and reporting Experience with SaaS payroll software and expense management software Strong understanding of payroll regulations, wage and hour compliance, and internal controls. Systematic, compliance-driven approach to payroll administration Exceptional attention to detail to ensure accuracy and audit readiness Strong analytical and problem-solving skills related to payroll and accounting data Process-oriented mindset with strong systems and controls awareness.
Development Process Assurance Engineer Moog IncDevelopment Process Assurance EngineerBuffalo, NY$90,000–$125,000 / yearWorking knowledge of Engineering development process activities and outputs including Configuration Management, Document/Drawing practices, Root Cause Analysis/Problem Reporting, Requirements Specification, Design Documentation, Validation & Verification. To be considered for this role, you typically will bring: Bachelor's degree in engineering with 5+ years of experience in the field of Quality Assurance, Design Engineering or New Product Introduction.
Software Quality Assurance Engineer MoogSoftware Quality Assurance EngineerBuffalo, New YorkBachelor’s degree in System Engineering, Software Engineering, Electrical Engineering, Computer Engineering or Information Technology plus a minimum of 5 years relevant Engineering experience. Support the evolution of conceptual designs, technical project planning, detailed design, and testing phases (risk mitigation, integration, and validation/verification) to ensure compliance throughout.
Model Risk Analyst II - Governance & Reporting M&T Bank CorpModel Risk Analyst II - Governance & ReportingBuffalo, NY$71,600–$119,300 / yearThis role assists senior team members in supporting key components of the Banks Model Risk Management (MRM) Program, with responsibilities across reporting, analytics, first line communications, issues management, and governance documentation. Education and Experience Required: Bachelors degree and a minimum of 2 years relevant work experience, or in lieu of a degree, a combined minimum of 15 years higher education and relevant work experience.
Accounting Business Systems Analyst III M&T Bank CorpAccounting Business Systems Analyst IIIBuffalo, NY$62,200–$103,600 / yearEducation and Experience Required: Bachelor''s degree and a minimum of 2 years'' accounting, audit and/or financial institution experience, or in lieu of a degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' accounting, audit and/or financial institution experience. Primary Responsibilities: Provide design and support from an accounting or investor reporting standpoint for loan and/or deposit conversions and upgrades for all lending and deposit systems, which may include general ledger interfaces and automated balancing functions.
Corporate Accountant Newbury Franklin IndustrialsCorporate AccountantBuffalo, NYOur family of companies includes seven operating entities, including an electrical components manufacturer founded in the 1970s, a manufacturing and distribution company with more than 100,000 unique products, and an e-commerce platform organically created from our talented team in-house. Newbury Franklin Industrials (“NFI”) is the data-driven industrial manufacturing and distribution platform of Newbury Franklin, a private equity firm focused on long-term holdings.
Associate Manager - Hedge Fund Accounting; East Coast Region SS&CAssociate Manager - Hedge Fund Accounting; East Coast RegionBoston, New YorkTake on a leadership role at the center of hedge fund operations, where you’ll guide a team, oversee NAV and P&L reporting, and ensure the delivery of accurate, high-quality financials for sophisticated clients. You’ll partner closely with clients and auditors, contribute to new product initiatives, and play a key role in driving operational excellence across complex fund structures.