- TD Bank (New York, NY)
- …planning of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on ... Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review… more
- AMA Group (New York, NY)
- …BiAmp, QSC, Shure, Poly, Cisco, and others + Expertise with Crestron, and other control system design regarding control logic development and touch panel ... Our **New York office** is looking for an experienced Audio Visual Systems Designer . Your title will be Senior Project Engineer within the company. With guidance… more
- Confluent (Albany, NY)
- …the overall IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal ... stakeholders and help them navigate through change management, identify design changes to SOX IT controls , conduct..., conduct impact assessments and root cause analysis for control deficiencies + Work closely with external auditors, ensuring… more
- American Express (New York, NY)
- …teams to ensure alignment of data and technology risk policies, standards, and controls across the enterprise. + Supporting the design , documentation, and ... play a critical role in integrating data policies with broader risk and control frameworks, ensuring they reflect both data and technology risk considerations. You… more
- M&T Bank (Buffalo, NY)
- …systems align with evolving business and customer needs. As a lead application designer , developer, and tester, you will work on moderately to highly complex system ... vendors. **Primary Responsibilities:** + Complete basic to complex systems analysis, design and development efforts using Agile methodologies to maintain vendor… more
- NBC Universal (New York, NY)
- …+ Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and ... thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design for Global Controllership /… more
- Parsons Corporation (New York, NY)
- …or traffic control plans, and assisting in the preparation of design reports for the rehabilitation and reconstruction of roadway segments and interchanges. ... traffic signal design , signal timing, signing, striping, lighting and traffic control plans. + Provides support for other engineering activities as required. May… more
- Legrand NA (Syracuse, NY)
- …a direct impact on product innovation and sustainability. What Will You Do? Design & Development + Generate sketches, CAD models, assemblies, and drawings using 3D ... + Ensure designs meet UL requirements, ISO14001, and Eco Design Principles. + Support circular economy initiatives and sustainability-focused...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- Meta (New York, NY)
- …Skills:** AML Models Specialist Responsibilities: 1. Drive the end-to-end automated control delivery process to include design , development, validation, ... drive efforts related to designing, developing, validating, and maintaining automated controls (Models, Rules, Triggers) to effectively mitigate inherent AML risks… more
- Grant Thornton (New York, NY)
- …enterprise risk management program design and/or assessments, tests of control design and operating effectiveness and other compliance program assessments, ... operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and helping clients design and implement internal controls + Apply… more
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