- 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 ... understand, and assess relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in global M&Ts of first… more
- Citigroup (New York, NY)
- …Key areas of focus include: strategy, methodology, innovation, quality control , thought leadership and human capital management. + Compliance Transformation ... positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to… more
- WestRock Company (Syracuse, NY)
- …minimize recurrence of unplanned shutdowns. * Troubleshoots, repairs, and maintains Distributive Control System (DCS) and Programmed Logic Control (PLC) systems, ... which includes higher levels of automation, improved methods of control , and improved information gathering and reporting. * Interprets blueprints, specifications,… more
- The Michaels Organization (Lake Placid, NY)
- …management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with ... and direction to all staff at the property, budget preparation and control , general administration, property maintenance (exterior and interior), unit leasing and… more
- The Michaels Organization (Poughkeepsie, NY)
- …management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with ... and direction to all staff at the property, budget preparation and control , general administration, property maintenance (exterior and interior), unit leasing and… more
- Coinbase (Albany, NY)
- …in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track ... remediation efforts to completion * Assess Security control postures and compliance implication of new products, update...at a Big 4 or consulting experience in Cybersecurity preferred * Security certifications eg CISA, CISSP, CISM or… 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...Notes on Applying Please note that E-mail submissions are preferred Interested candidates who meet the minimum qualifications should… 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
- 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
- Power Device Corp (Bohemia, NY)
- …leader in the design and manufacture of high-reliability Connectivity, Power, and Control solutions for the Aerospace, Defense, and Space industries. Our dedication ... devices with active and passive signal conditioning & conversion, switching power control , driver, and filter circuits, that are implemented using chip & wire… more