- The Salvation Army (West Nyack, NY)
- …and Analysis * Email Header and Phishing Analysis * Security Orchestration, Automation , and Response (SOAR) platforms (eg, Palo Alto XSOAR, Swimlane) * Forensics ... BIA) * Risk Assessment & Gap Analysis * Change Control and Root Cause Analysis (RCA) + Regulatory, Compliance,...NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) &… more
- M&T Bank (Buffalo, NY)
- …transformation initiatives, including core platform, modernization, cloud migration, and automation efforts + Oversee existing applications and implement scalable ... management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues… more
- Grant Thornton (New York, NY)
- …and external partners + Seek to improve efficiency and controls through automation and by identifying process and control enhancements + Other duties as ... assigned You have the following technical skills or qualifications: + Bachelor's degree in Accounting required + Minimum 2 years of experience in the fund accounting environment required + CPA or on track for CPA certification + Exposure to private equity or… more
- Turner & Townsend (New York, NY)
- …and Systems Strategy, Data and Technology Project Management, Data Analytics and Automation , BIM and Information Management, Smart Buildings and Digital Project ... Controls . The Digital track within the USA GDP Program...testing (UAT) for continuous quality improvement exercises. + SOX control responsibilities may be part of this role, which… more
- Deloitte (New York, NY)
- We help our clients leverage the power of data, analytics, robotic process automation , and ML/AI technologies to streamline the management of and uncover hidden ... help our clients increase their speed to innovate, enable cloud security controls to protect their assets, and offer transformative opportunities for their… more
- Amazon (New York, NY)
- …across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job ... and monthly cost reporting leveraging internal data with a bias towards automation . Lead the analysis and communication of Project Financial Health, providing… more
- Arup (New York, NY)
- …climate and communities. **The Opportunity** + Design power distribution, lighting controls , fire alarm systems, grounding and lightning protection systems + ... + Coursework in building systems design, electrical power systems design, control systems, electric machines, and codes and standards + Electrical testing… more
- Amazon (New York, NY)
- …with material handling equipment integration and systems * Experience with conveyor control systems and automation * Experience with cross-belt sorters and ... business and technical requirements of product integration from mechanical, electrical, and controls functions * You are expected to have fluency in systems level… more
- MTA (New York, NY)
- …of network incidents, and supports the creation or improvement of security controls , policies, standards, and guidance to address them. Desired Skills + Ability ... with data sets to identify patterns + Understands data automation and analysis techniques + Uses judgment to form...Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or… more
- New York State Civil Service (Albany, NY)
- …may include: conducting general requirements elicitation activities for improvement or automation of processes or functions; researching and documenting the current ... limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding… more
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