- Citigroup (New York, NY)
- …predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. + Document processes developed, actions taken and track ... update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. + Assist the Business in key policy… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Albany, NY)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * Design, review and… more
- Stony Brook University (Stony Brook, NY)
- …trade. Knowledge of low voltage electric applications for parking meters, access control , alarm systems and closed circuit television (CCTV) systems. One year ... experience doing access control work. Experience in parking gate repairs. Ability to...to diagnose problems with parking meters, gate arms, access control hardware, alarm systems and CCTV systems. Lock shop… more
- New York State Civil Service (Waterford, NY)
- …information, respond to inquiries, collect tolls, etc.; manipulating switches and levers on control panels and open and close valves and gates in the mechanical, ... * Observes or is notified of approaching float, energizes control panels to either fill or empty the lock...lock chamber, and when water level is equalized, energizes control panel by manipulating one or a series of… more
- CIBC (New York, NY)
- …existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. This ... involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance to lines… more
- American Express (New York, NY)
- …or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include ... assess relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in global M&Ts of first and second line… more
- University of Rochester (Rochester, NY)
- …description** The Cancer Prevention and Control (CPC) Research Program (https://www.urmc.rochester.edu/cancer-institute/research/research-programs/cancer-prevention- ... more than 30 highly-collaborative faculty and trainees conducting cancer prevention, cancer control and cancer care delivery research across 4 schools and 15… more
- Eastman Kodak Company (Rochester, NY)
- …maintenance and continuous improvement of manufacturing instrumentation and process control systems. * Work closely with operations, process engineers, and ... user needs and priorities. * Provide full life cycle support of control systems in our film sensitizing area, including developing requirements, programming support,… more
- M&T Bank (Buffalo, NY)
- …risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... actual testing as listed below.** + Meeting with stakeholders to understand the control and perform detailed walkthroughs + Documenting / defining test plans and… more