- MUFG (New York, NY)
- …assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of ... and controls and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control … more
- ServiceNow, Inc. (New York, NY)
- …customer audience and personas (ie CIO vs. line of business owner). 3. Value KPI design : identify the value of use cases and key processes within Telco & Media. Work ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...written protocols and maintain accurate records of software tools design . Writing original manuscripts for publication based on data… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business processes: ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation reviews… more
- JPMorgan Chase (New York, NY)
- …assess, design , and remediate complex IAM vulnerabilities and access control weaknesses. + Hands-on experience with market-leading IAM solutions (eg, SailPoint, ... development lifecycle. + Secure the AI Ecosystem: Engineer robust access control mechanisms for large-scale datasets, model training and inference environments, and… more
- ServiceNow, Inc. (New York, NY)
- …audience and personas (ie CIO vs. line of business owner). 3. **Value KPI design :** Identify the value of use cases and key processes within Insurance. Work with ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- Tutor Perini (Mount Vernon, NY)
- …Project** **_Extraordinary Projects, Exceptional Performance_** The $3.8B project scope includes design and construction of a new state-of-the-art facility that will ... on all subcontractors by reviewing Subcontractor Quality Management Plan/Quality Control Plan and reviewing agreements with subconsultants + Monitor subconsultant… more
- The Gleason Works (Rochester, NY)
- …Gleason's product and service offerings include gear and transmission design software, gear manufacturing machines and related accessories, gear metrology ... and 3rd shifts + Formal and informal development opportunities. The Machine Control Technician performs technical start up procedures and qualification of machine… more
- Hubbell Power Systems (Le Roy, NY)
- …environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS Group ... responsible for SOX 404 compliance and for the initial and ongoing design and operational effectiveness of all internal controls over financial reporting Provide… more
- LSI Solutions (Victor, NY)
- …Engineer is responsible for developing and improving manufacturing processes. They design and refine production equipment and processes to improve capability, ... support for new manufacturing equipment. + Responsible for creating Process Control Plans. + Provide technical expertise and troubleshooting assistance to production… more
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