- SitusAMC (Albany, NY)
- …global but act local - come join our team! As a key point of control for system enhancements and quality initiatives, this position is responsible for monitoring and ... by adjusting plans and priorities accordingly. + Assign tasks as directed by manager + Analyze information, including oral and written feedback from users, survey… more
- Bank of America (New York, NY)
- …testing . + Provides insightful challenges to management, identifies control deficiencies or enhancement opportunities, conducts root cause investigation, ... risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness… more
- TD Bank (New York, NY)
- …in fraud prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open banking, digital ... Way of Working:** + Employ Agile, Product Owner mindset, Shift Left testing methodologies and best practices utilizing collaborative tools like Jira, JTMF, and… more
- US Bank (New York, NY)
- …the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling ... and control testing techniques; identifying and assessing the...Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of… more
- Bank of America (New York, NY)
- …high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the ... in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes within… more
- Mizuho Corporate Bank (New York, NY)
- …a small, cross-functional team to achieve project milestones + Experience in creating testing plans and performing quality control on the project deliveries + ... and Program Management teams regarding program deliverables + Unit Testing and UAT support + Production Release deployment Summary...be the 'go-to' person for the project status for senior management as well as escalated support assistance and… more
- CBRE (Albany, NY)
- …and control programs. + Perform job site system checkout, commissioning and testing of control applications to verify proper operation according to project ... - Remote - US - United States of America Senior Application Engineer - Remote USA **About the role:**...Application Engineer - Remote USA **About the role:** Create control databases, user interfaces and setup of control… more
- GovCIO (Albany, NY)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior ... system validation reviews. The administrator will generate artifacts to support control compliance, review ACAS and STIG reports, and coordinate remediation efforts.… more
- MTA (New York, NY)
- …Directors, the Director, EO Analysis and Reporting leads a team comprised of a Manager and three Senior EO Analysts in delivering both operational and strategic ... agency EO staff, the People Function, BSC, and DDCR. Provide analytical guidance to the Manager of EO Analysis and Reporting and Senior EO Analysts. + Ensure… more