- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... in terms of path-to-green efforts. + Negotiate and remediate resulting risk and control concerns identified. + Escalate significant or unaddressed risk issues and … more
- GE Vernova (NY)
- …is the plant engineering representative at the launch of all projects and will control the technical execution of the project through closeout. The Sr Plant Engineer ... project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. + Capable to execute on his own the full HV… more
- Citigroup (Getzville, NY)
- …input to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive ... of the High Severity issues. + Demonstrate expertise of risk management and control , as well as in-depth knowledge of the assigned portfolio, and interdependencies… more
- Equitable (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, ... Financial Risk Management team member will be responsible for auditing control design and operating effectiveness for the processes within the Investment and… more
- New York State Civil Service (New York, NY)
- …including, but not limited to, encryption, data loss prevention, endpoint control , and anti-virus. Minimum Qualifications Preferred Qualifications* Experience or ... of your email to ensure receipt of your application. Email submissions are preferred .Please be advised that the New York State Department of Financial Services does… more
- Fresenius Medical Center (Newark, NY)
- * Full Time Position * Dialysis Experience Preferred , Not Required, Will Train * 12 Week Paid Training * Growth and Advancement Opportunities * No On-Call, No Over ... + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists in collecting information for infection control audits.… more
- BAE Systems (Endicott, NY)
- …Autonomous Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most prominent commercial ... + System level DC link interactions + Experience with power magnetics design, machine control and EMI control . + Filters for importable and exportable sine wave… more
- TD Bank (New York, NY)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- CBRE (Albany, NY)
- …to installers and subcontractors. This position is also responsible for creating control databases and setup control systems based on project specification ... commissioning tasks as well as the remote installation of software and control programs. USE: Energy and Sustainability **What You'll Do** Creates programming logic… more
- Confluent (Albany, NY)
- …overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal ... SOX IT controls, conduct impact assessments and root cause analysis for control deficiencies + Work closely with external auditors, ensuring effective coordination… more
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