- Coinbase (Albany, NY)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation /process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… more
- Coinbase (Albany, NY)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... * Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other...progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Norstella (Albany, NY)
- …functionally, + seeks improvements and implements efficient, effective solutions through automation , + provides research and support in accordance with US GAAP, ... + Drive continuous improvement of the month-end close process through automation and standardization. + Record and perform journal entries, account reconciliations,… more
- BlackRock (New York, NY)
- …secure, and aligned with best practices, while driving innovation in cloud automation and AI integration. **Key Responsibilities** + **Design & Deploy Multi-Cloud ... , and **cost-efficient** while maintaining cross-cloud consistency. + **Infrastructure Automation :** Develop and maintain automation scripts and frameworks… more
- SitusAMC (Albany, NY)
- …Engineer is expected to provide strategy and implement enterprise-scale automation for scalability, performance, security, and availability. Essential Job Functions: ... (Lambda, SQS, RabbitMQ, event-driven technologies). + **CI/CD & Deployment Automation :** Develop advanced pipelines (Azure DevOps, GitHub Actions, ArgoCD, FluxCD)… more
- Actalent (Hicksville, NY)
- …and assists in the installation and qualification of new equipment and controls ; supports facilities systems and services as required. Develops low to mid-level ... investigation and inspection of local machine data, system configuration management, version control and retention of PLC and HMI software. + Maintains inventory of… more
- Paychex (Webster, NY)
- …involving potential data exposure or data loss. + Develop and maintain automation and tooling (scripts, integrations, dashboards) to reduce manual tasks and report ... stakeholders. + Demonstrate understanding of information security risks, threats, and controls , particularly as they relate to data storage, access, sharing, and… more
- Coinbase (Albany, NY)
- …for the Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security without impeding the ... Operations leveraging LLMs and agentic AI * Bring an automation first mindset to champion and drive a more...* Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations globally *What… more
- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment, including risk management, operational, internal control , and ... other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit...for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more