- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- Deloitte (New York, NY)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or improve operational… more
- JPMorgan Chase (New York, NY)
- …a financial mindset, an appreciation for complex system flows and the controls necessary to ensure your accuracy, a thorough understanding of financial instruments ... to CIO & Treasury + Monitor Market Risk related controls - includes updating/monitoring of risk limits, report clean P&L...group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA),… 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
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- City National Bank (New York, NY)
- …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify potential risks… more
- New York State Civil Service (Westhampton Beach, NY)
- …circuit breaker panels.* Test, adjust, calibrate and maintain a wide variety of control equipment including central heating plant controls , building heating, air ... equipment such as motors, transformers, wiring, switches, alarm systems, traffic controls , elevators, small appliances and related equipment in accordance with… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the...on the importance of controls , an effective control environment, and the role of Internal Auditor. *… more