- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role...needs. Data Quality: + Develop and manage data quality controls for domain to ensure the accuracy, completeness, and… more
- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control , ... the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
- Turner & Townsend (New York, NY)
- …client and be responsible for developing project management and project control best practices, while monitoring performance of these applications and ensuring ... planning. **Responsibilities:** + Advanced knowledge in project management and project controls best practices and applications. + Direct process improvement to… more
- Stark Tech Group (Buffalo, NY)
- …+ Sound knowledge of electrical circuits, HVAC, sensors and signal types, and controls required. + Familiarity with common control sequences including ASHRAE ... will be responsible for providing engineered drawings for HVAC control systems. You should be able to review specifications...experience in relevant field. + 4+ years' experience in controls design engineering OR 8+ years as a … more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and ... the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments, including system security, logical… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...- whether it is fly-by-wire flight controls , manned unmanned teaming technologies, mission… more
- M&T Bank (Buffalo, NY)
- …quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... sub-ledgers, reconciliation tools). + **Assess data governance and lifecycle controls ** , including data lineage, metadata management, master data management,… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and impact of a risk… more
- Motion Recruitment Partners (New York, NY)
- …(written supervisory procedures) create, implement and audit WSPs + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control ... create a mini-audit system to identify and house the controls and escalation flows once an WSP is triggered...processes + Perform analysis of required data components for control activities to automate where feasible + Execute … more
- AIG (New York, NY)
- …audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control ,… more
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