- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external agencies on ... to helping our members achieve their financial goals and building a stronger community. We believe that everyone deserves...Lead and conduct internal audits of departments, processes, and controls with low to moderate complexity. + Serve as… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... of diverse and talented professionals who are responsible for building the technology risk management program and providing independent...the design and operating effectiveness of controls linked to data security, availability, and architecture. +… more
- MUFG (New York, NY)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...deficiencies and symptoms pointed out in the issue including building out a sustainable and repeatable process + Validate… more
- TD Bank (New York, NY)
- …is seeking an intellectual challenge, has a desire to learn, and is committed to building something impactful from the ground up. At TD Bank, you'll have the unique ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- SUNY Oneonta (Oneonta, NY)
- …oversees general ledger, accounts payable, accounts receivable, payroll, property control , fiscal agent accounting, human resources, the ID/Dining card office, ... to provide data and analysis for establishing key variables used in building the overall budget. + Coordinate annual audits, reconciling all financial accounts,… more
- CH Robinson (New York, NY)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- EMCOR Group (New York, NY)
- …+ Bachelor's degree in EE, ME, CE, Math or Physics + Strong interest in building automation and controls required + Minimum 4 years experience in the HVAC/ ... **Description** Control Solutions Group, Inc is searching for an...actionable insights through data-driven analytics and best in class Building Automation technology. **Scope:** The BAS System Engineer works… more
- Bank of America (New York, NY)
- …line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements, ... quality standards * Documents key risks, performance indicators, desktop procedures, controls and metrics related to reporting, and executes quality assurance,… more
- New York State Civil Service (Latham, NY)
- …Duties Description Under the supervision of the Facilities Manager, Officer In Control & Charge (OIC&C), Director of Facilities Management, or other appropriate ... include, but are not limited to the following:* Enforces building and security regulations, maintains order, and provides information...to the joint use headquarters in Latham, New York.* Controls entry to and egress from the joint use… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... the implementation of the operational resilience risk governance framework, including building a specialized risk team, establishing risk policies, and enhancing… more
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