- Motion Recruitment Partners (New York, NY)
- …with Risk models + Ability to identify, measure, and manage key risks and controls . + Proven experience in control related functions in the financial industry ... of experience in Operational Risk Management, Compliance, Audit, or other control -related functions in the financial services industry. + Understanding of compliance… more
- Deloitte (New York, NY)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design , Implementation and Operation ... in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and… 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
- Legrand NA (Syracuse, NY)
- …activities. Main Job Duties: Perform, under close supervision, routine aspects of Product Design which may include: + Plastic component and sheet metal component ... design + Creation of Engineering Drawings and Specifications +...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- Legrand NA (Syracuse, NY)
- …Product Development and 3rdParty Certification. What Will You Do? + Design , build, analyze, and troubleshoot electrical circuits, sub-assemblies and products, using ... and analog test equipment. + Coordinate new designs and design changes with engineering, CAD, technical writing, test engineering,...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- Bloomberg (New York, NY)
- …team, internal stakeholders and external partners to perform testing, evaluate controls , and support the assessment of control frameworks. Responsibilities: ... evidence supporting conclusions and findings. - Provide practical recommendations on the design and operating effectiveness of controls . - Collaborate with… more
- Citigroup (New York, NY)
- …capacity management, data quality and governance. Perform artifact review to test O&T controls and escalate identified issues. Assess the design of metrics. ... the design and operating effectiveness of technology and operations controls . Independently review the technology target state and assess if the technology… more
- TD Bank (New York, NY)
- …TD Securities and other business segments. + Support the Business in the design , implementation, and sustainment of controls within key processes and procedures. ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
- System One (Albany, NY)
- …Work Model: Hybrid Highway Project Engineer Objective Direct engineering design and execution of transportation infrastructure development projects. Apply ... operational safety requirements. Responsibilities + Generate preliminary and final design documentation for highway construction and rehabilitation initiatives +… more
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