- City of New York (New York, NY)
- …of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and working as ... designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value to DCAS and its operations by, controlling risk… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks in new or existing ... and process owners to map processes, define inherent risks, and evaluate existing controls . + Use tools, workshops, and interviews to uncover risk exposures. +… more
- GE Vernova (New York, NY)
- …- Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected ... and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit. The role will be… more
- University of Rochester (Albany, NY)
- …procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. ... Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for management on the results of information… more
- City National Bank (New York, NY)
- …of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, develops and maintains tools and resources to support Business Control ... reporting and analytics; assessment and standardization of risk and control practices; development of shared 1LOD risk and ...Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second… more
- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- Capital One (New York, NY)
- …critical technology functions including 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
- 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