- PNC (New York, NY)
- …Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- GE HealthCare (Niskayuna, NY)
- …customers. You will: + Conduct power electronics research through modeling, simulation, and design of power electronic circuits and controls + Develop and test ... - Power Electronics, you will be involved in the design , build, and test of power converters for advanced...power converters devices + Develop and test control solutions for power converters devices + Participate with… more
- WSP USA (New York, NY)
- …and scope/change control functions and deliverables. + Interact with project controls , accounting, and scheduling staff from other agencies and firms. + Assist ... NY** . Be involved in projects with our **Project Controls & Technology Team** and be a part of...+ Proficient in Microsoft Word, Excel, & PowerPoint, Adobe Design and Publisher. **Compensation and Benefits:** WSP provides a… more
- CBRE (Albany, NY)
- …Senior Application Engineer- Remote Must Live Central Region **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Google (New York, NY)
- …and define measurement requirements for continuous monitoring. + Identify and educate control owners on governance requirements, onboard new controls onto ... program or project management. + Experience with audits and controls governance. + Experience with compliance such as technology...on progress and deadlines. As the Program Manager, to design , own, run, and optimize programs for CISO Cloud… more
- CUNY (Queens, NY)
- …basic load-balancing, DNS, certificate management, and HTTPS. Reviews and analyzes design documentation to ensure appropriate security controls are in ... design and/or accreditation documentation to ensure appropriate security controls are in place. Performs security assessments of complex applications and… more
- Citigroup (Getzville, NY)
- …+ Provide expertise on Data Governance and/or Data Risk and Controls framework including design , effectiveness, performance monitoring and self-assessment ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- Citigroup (New York, NY)
- …+ Provide expertise on Data Governance and/or Data Risk and Controls framework including design , effectiveness, performance monitoring and self-assessment ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- Citigroup (Getzville, NY)
- …+ Lead teammates and work cohesively with peers across the firm to: design , execute, and monitor efficacy of controls to ensure customer securities ... Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with...& CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report).… more
- Amazon (New York, NY)
- …seeking an industry proven and detail-oriented Project Engineer for the design , build, and continuous improvement of our order fulfillment infrastructure. Successful ... in the integrated automation project life cycle, including their development, design , implementation, enhancement, and support. This individual ideally has directly… more