- BAE Systems (Endicott, NY)
- …performing product security integration, and supporting validation for complex embedded control systems. Sign on Bonus and relocation assistance offered for this ... position!** **Engineers at our Endicott NY location support the following Business Areas:** Controls & Avionics Solutions (CAS) In Controls & Avionics Solutions,… more
- KeyBank (Buffalo, NY)
- …of Defense data risk validation framework, validation procedures, risk-based methodology, controls testing, and validation reporting. This leader will have a deep ... automate and enhance our data risk management practices, processes and controls , and validations + Design and document validation procedures that effectively… more
- American Express (New York, NY)
- …of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in ... teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + Present audit… more
- Citigroup (New York, NY)
- …and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify ... the implementation of 1LoD preventative and detective data quality controls + Drive control enhancements related to CDE DQ validations, including supporting the… more
- NBC Universal (New York, NY)
- …Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and ... & reporting is in place + Ensure that the risk, compliance, and control framework meets all internal and external requirements and is tested regularly against… more
- Scotiabank (New York, NY)
- …Risk, contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives. Providing supervisory ... and procedures. Provides leadership, guidance and ultimate accountability to ensure business controls are monitored and implemented across US GTB to drive business… more
- Citigroup (Getzville, NY)
- …(VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting related regulations including Dodd Frank ... along with the ongoing governance, oversight of reporting obligations and associated controls . This role will be responsible for overseeing engagement with internal… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... operational, and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team with a focus on evaluating design… more
- Grant Thornton (New York, NY)
- …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Albireo Energy, LLC (New York, NY)
- …performance of system. + Ability to troubleshoot, diagnose and repair and/or replace control components and controls systems. Also, the ability to troubleshoot ... Performs point to point check out to verify that controls systems have been installed properly. Completes assigned system...mechanical, HVAC and electrical issues related to the BAS Control system operation. + Understanding complex control … more