• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure… more
    TD Bank (09/21/25)
    - Related Jobs

  • Risk Advisory Senior Associate, Not-for-Profit…

    Grant Thornton (New York, NY)
    …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
    Grant Thornton (08/08/25)
    - Related Jobs

  • Senior Project Engineer

    Carrier (NY)
    …team + Review submitted materials including DDC modules, field sensing, and control devices and associated controls software algorithms to meet specifications ... High School Diploma or GED + 3+ years of Building Automation and Controls Experience + 1+...understanding of the installation and operation of Automated Logic Controls and ability to understand/navigate third party control… more
    Carrier (09/09/25)
    - Related Jobs

  • Systems Specialist III

    Albireo Energy, LLC (New York, NY)
    …performance of system. + Ability to troubleshoot, diagnose and repair and/or replace control components and controls systems. Also, the ability to troubleshoot ... Performs point to point check out to verify that controls systems have been installed properly. Completes assigned system...will be responsible for providing the execution for HVAC Building Automation projects, to include: + Performs start up,… more
    Albireo Energy, LLC (09/27/25)
    - Related Jobs

  • Senior Analyst, Privates Compliance

    Wellington (New York, NY)
    …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
    Wellington (09/24/25)
    - Related Jobs

  • Military Avionics System Development Program…

    BAE Systems (Endicott, NY)
    …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... from our differences, we're innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity to help define and develop… more
    BAE Systems (09/17/25)
    - Related Jobs

  • Plant Utilities Engineer 1 HVAC - NY Helps

    New York State Civil Service (Brockport, NY)
    …shutting down systemOperates central and auxiliary computers which monitor, test, control and operate boilers, auxiliary equipment, and HVAC systemsOperates boiler, ... repairs, and calibrates electronic and pneumatic combustion and HVAC control systemsConducts boiler, HVAC, and water systems testing, analyzing results,… more
    New York State Civil Service (09/26/25)
    - Related Jobs

  • Operational Risk Manager

    Marex (New York, NY)
    …Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify potential risks… more
    Marex (09/10/25)
    - Related Jobs

  • Director of Audit Compliance - 131 West 25th…

    Bowery Residents Committee (Manhattan, NY)
    …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried… more
    Bowery Residents Committee (07/13/25)
    - Related Jobs

  • Audit Manager - IT SOX

    AIG (New York, NY)
    …disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control , ... the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
    AIG (09/23/25)
    - Related Jobs