- Capital One (New York, NY)
- …including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- New York Power Authority (White Plains, NY)
- …and improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable assurance… more
- EMCOR Group (New York, NY)
- **About Us** We offer complete building controls and engineering solutions, including precision design, software programming, graphics, and commissioning. Combining ... Supervisor is responsible for all aspects of field coordination of controls projects. **Duties** + Coordinate and manage multiple automation installation projects.… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
- Carrier (NY)
- …team + Review submitted materials including DDC modules, field sensing, and control devices and associated controls software algorithms to meet specifications ... experience and an understanding of the installation and operation of Automated Logic Controls and ability to understand/navigate third party control systems and… more
- Bank of America (New York, NY)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach other… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... for supporting the installation, start-up, and commissioning of Copeland control systems in commercial refrigeration and building management environments. This… more