- Dow Jones (New York, NY)
- …owners to identify, design and complete management's assessment and testing of technology related controls . + Support IT system owners and control owners in the ... and our External Audit Partner. + Assess processes, risks, and controls to identify control gaps and improvement opportunities across the business, and outside… more
- JBT Corporation (Kingston, NY)
- …Opportunity Purpose: Design, develop, and supervise all aspects of electrical control systems, equipment, and machinery. Responsible for the design, build, ... validation, installation, and technical support of controls system hardware and software. Essential Duties and Percent of Time Spent: Develop Control Systems… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Citigroup (New York, NY)
- …discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... of operational, compliance and reputational risks and the design of effective controls to support business growth and expansion agenda. + Lead quantitative 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 relevant controls , and communicate… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- American Express (New York, NY)
- …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...to assess the design and operating effectiveness of internal controls relating to capital markets activities within the US… more