- Capital One (New York, NY)
- …security, network security, cyber security, data protection), or cloud computing controls ( design , operation, risk management, auditing) or a combination ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...least 1 year of experience in cloud computing and controls ( design , operation, risk management, or auditing)… more
- Deloitte (New York, NY)
- …Performance Management (EPM) + 2+ years of experience with business process risks & controls design + 2+ years of experience in designing, configuring, and ... controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and… more
- Deloitte (New York, NY)
- … controls implementation projects + Experience with business process risks & controls design + Experience in designing, configuring, and implementing Oracle ... controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and… more
- Oracle (Albany, NY)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will...Oracle product development. Key Responsibilities: + Lead the successful design , implementation, and optimization of Oracle ERP and HCM… more
- Stony Brook University (Stony Brook, NY)
- …Inspector/Risk Assessor, NYSDOL/USEPA Asbestos certification for Asbestos Project Designer , Management Planner, Project Monitor and/or Supervisor. **Brief ... pressure equipment, exhaust locations, and waste containers. + Coordinate access to and control of workspaces; provide escort as required. + Inspect work sites to… more
- M&T Bank (Buffalo, NY)
- …to complex problems or enhancements. Serves as a principal application designer for critical components and major modifications effectively using analytical and ... + Complete and oversee the most complex systems analysis, design and development efforts. Play a key role as...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- City National Bank (New York, NY)
- …activities and assessment results, and risk mitigation strategies to address gaps in control design or operating effectiveness * Review and challenge regulatory ... control management practices and testing methodology with proven experience in controls management design and/or execution * Strong knowledge of issue… more
- New York State Civil Service (Westhampton Beach, NY)
- …Ability to read circuit diagrams, architectural blueprints, generator and motor control diagrams.* Authorized lockout-tagout user.* Plan, design or sketch ... Test, adjust, calibrate and maintain a wide variety of control equipment including central heating plant controls ,...or written descriptions or from drawings or sketches to design , plan, layout and complete a variety of general… more
- Citigroup (Getzville, NY)
- …future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process ... Framework Enhancement** : Develop and implement robust quality controls for balance sheet substantiation and enhance books and...Finance to ensure complete balance sheet substantiation and effective control design . Bridge the gap between cash… more
- Jacobs (New York, NY)
- …or quality. * Serve as the primary project interface with the client, designer , contractor, operation staff, and ongoing construction contracts as well as outside ... including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request for information (RFIs), change orders,… more