- Coinbase (Albany, NY)
- …and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * Design , review ... will play a critical part in assisting with the design , implementation, and monitoring of a technology control... design , implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- American Express (New York, NY)
- …audit or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will ... and assess relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in global M&Ts of first… more
- Grant Thornton (New York, NY)
- …enterprise risk management program design and/or assessments, tests of control design and operating effectiveness and other compliance program assessments, ... operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and helping clients design and implement internal controls + Apply knowledge of… more
- Coinbase (Albany, NY)
- …assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * Document identified issues ... line of defense technology compliance initiatives. This role will assist with the design , implementation, and monitoring of a technology control framework. The… more
- Colliers Engineering & Design (Albany, NY)
- …and horizontal utility conflicts that may exist. + Soil Erosion & Sediment Control Design including stability calculations, Best Management Practices, swale ... Overview Colliers Engineering & Design is seeking a Project Engineer to join...Come join our Land Development team to facilitate the design & project completion of both public & private… more
- American Express (New York, NY)
- …a team of data control managers and analysts to identify and document control gaps mitigating data risk + Design , develop, implement and manage effective and ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role will lead the identification, design , development,… more
- WSP USA (Troy, NY)
- …integrations + Meet required schedules while producing quality work + Perform Quality Assurance/Quality Control of design packages + Perform design tasks for ... VA).** As a Telecommunications Designer with us, you will design Outside Plant Pathways and other building systems including...control integrations + Independently support the team during design and construction stages of projects + Research &… more
- Coinbase (Albany, NY)
- …leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- City of New York (New York, NY)
- …a staff of engineers and managers in the planning, organizing, coordination, and control of Design -Build projects and Emergency Contracts; Skill in analyzing and ... to a bachelor's degree in architecture, landscape architecture, or air pollution control , chemical, civil including structural and bridge design , electrical,… more
- Corning Incorporated (Painted Post, NY)
- …Knowledgeable of MV and LV facility electrical power systems, power system control design and analysis, including experience with solid-state components (SCRs, ... Projects and Facilities engineering team are responsible for the scoping, detailed design , and construction of facilities, expansion, and new equipment lines across… more