- Parsons Corporation (New York, NY)
- …Commission, and project partners. This role involves assisting with project controls , compliance, coordination, reporting, and field management to ensure successful ... evaluations and reviews of proposed package changes.** **Implement environmental control processes and hazardous materials tracking.** **Review construction environmental… more
- SMBC (New York, NY)
- …to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. When acting as the Auditor in… more
- Citi Trends (Buffalo, NY)
- …practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper ... inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ensure that customers receive… more
- Citigroup (Getzville, NY)
- …in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement ... be applied consistently across regulatory documents; manage ongoing updates and version control . + Employs checklists and other process to cross-check facts and… more
- Coinbase (Albany, NY)
- …function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk ... or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Guardian Life (New York, NY)
- …with engineers to secure network, cloud, and system infrastructure through implementing controls and monitoring. **You Will:** + Work with engineering teams to ... security for network, cloud, PKI, and system environments, implementing controls to safeguard information systems, applications, and infrastructure. + Ensure… more
- Cummins Inc. (Lakewood, NY)
- …This will contribute to an injury-free and interdependent culture. * **Ensure Controls Safety:** Recognize and address hazards related to electrical, hydraulic, and ... pneumatic controls in the manufacturing environment. Incorporate safe practices and...environment. * **Troubleshoot Electrical Systems:** Analyze and resolve electrical control system issues to ensure proper operating conditions. Your… more
- American Express (New York, NY)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- American Express (New York, NY)
- …is an exciting opportunity to contribute and support in creating quality & control processes across NAS to drive better risk management strategies. These processes ... with an aim of ensuring we "Do It The Right Way" through risk control that is integrated in our product development and management strategies and day-to-day work.… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
Recent Jobs
-
Accounting Manager
- vaco (Laguna Hills, CA)
-
LGO/Tauber Leadership Development Program - Massachusetts Institute of Technology
- BOEING (San Antonio, TX)
-
Surgical Technologist Certified Lead - Olympia Hills Surgery Center
- Monster (Universal City, TX)
-
Staff Accountant
- Formation Bio (New York, NY)