- Citigroup (New York, NY)
- …complex databases and reports using the with consistent programming logic and/or automation with data quality control . 40 hrs./wk. Applicants submit resumes ... plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk appetite program including committee/council… more
- L3Harris (Rochester, NY)
- …compliance with security policies and regulations + Performing detailed security control assessments to verify the effectiveness of security measures and identify ... and vulnerabilities on assigned information systems + Remediating security control deficiencies through collaboration with cross-functional teams and tracking… more
- TD Bank (New York, NY)
- …independent testing and validation program to assess the effectiveness of controls + Ensures testing activities align with regulatory expectations, industry best ... practices, and internal risk management policies + Identifies control weaknesses, emerging risks, and potential compliance gaps, providing recommendations for… more
- Citigroup (Getzville, NY)
- …and Process Re-engineering group works alongside our Operations teams delivering automation solutions to solve for operational challenges. We partner with Citi's ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more
- JPMorgan Chase (New York, NY)
- …in risk, compliance, and control for managing IT and market data control gaps + Automation through scripting languages like PowerShell and visual basic ... across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments… more
- Honeywell (Buffalo, NY)
- …a wide range of products and services in areas such as building automation , energy management, and environmental controls . Honeywell is an equal opportunity ... data, refrigeration system data analysis, analyze and docu-ment results of refrigerant/ control changes in commercial systems. *Assist with development of technical… more
- Celonis (New York, NY)
- …for the company's external financial reporting, global accounting operations, internal controls /SOX, procurement and group tax functions. The Global Controller, will ... services. + Oversee the design, implementation and maintenance of the company's internal control framework + Lead and manage the procurement and group tax functions.… more
- The Gleason Works (Rochester, NY)
- …gear manufacturing machines and related accessories, gear metrology equipment and automation systems. Gleason products are used by customers in e-mobility, ... support Service Parts demand + Provide direction and training to Production Control Coordinator(s) and Inventory Control Specialists + Participate in… more
- WSP USA (New York, NY)
- …distribution substations, power distribution, renewable energy, as well as protection and control systems in a wide variety of contexts. Substantiates reports and ... that explain research, findings, and recommendations to improve, prevent, control , restore, or address design and/or construction issues or opportunities.… more
- L3Harris (Rochester, NY)
- …assess compliance with security policies and regulations* Performing detailed security control assessments to verify the effectiveness of security measures and ... threats and vulnerabilities on assigned information systems* Remediating security control deficiencies through collaboration with cross-functional teams and tracking… more
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