- 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
- Amentum (Albany, NY)
- …role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation process. Qualified candidates ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… 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
- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure… more
- Broadview FCU (Albany, NY)
- …for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the ... evaluating, recommending, and leading the implementation of preventative and detective controls for the organization to protect against cyber threats, meet… more
- 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
- 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
- Citigroup (Queens, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an… 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
- Bloomberg (New York, NY)
- …team, internal stakeholders and external partners to perform testing, evaluate controls , and support the assessment of control frameworks. Responsibilities: ... technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO, ISO, NIST). -… more
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