- Bank of America (New York, NY)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- Copeland (Albany, NY)
- …chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls ... for supporting the installation, start-up, and commissioning of Copeland control systems in commercial refrigeration and building management environments. This… more
- US Bank (New York, NY)
- …business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control testing; and document work performed ... the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and… more
- American Express (New York, NY)
- …alignment of enterprise learning programs across American Express. This leader will design and oversee the governance strategy for all regulatory and risk-related ... programs-driving consistency, accountability, and actionable insights that strengthen our control environment and reinforce our culture of compliance and integrity.… more
- American Express (New York, NY)
- …on a regular basis. + Lead the quarterly control execution process and design new controls as business needs evolve, ensuring our approach scales with ... lead efforts to actively evaluate, elevate, and execute key compliance and control processes, and drive overall strategic prioritization and roadmap management for a… more
- Oracle (Albany, NY)
- **Job Description** rovides advanced level skills and knowledge in the design and review of secure networks, applications, systems, infrastructure, environments and ... security tool development (eg scanning tools) Consult software development teams in design and architecture of safe and secure systems through Threat Modeling and… more
- Oracle (Albany, NY)
- …will design and govern security reference architectures, standards, and controls for cloud primitives (compute, network, storage), identity and access, data ... platform security, AI/ML safety, and secure supply chain. + Authoritative design : Publish security reference architectures, control baselines, patterns, and… more
- Generac Power Systems (New York, NY)
- …is responsible for the overall construction operations on multiple projects' design , procurement, and construction, including cost, schedule, and quality control ... managers and other similar roles, including the site management team, design team, contract administration, construction accounting, and others, to ensure the… more
- Oracle (Albany, NY)
- …read/write amplification; OS/IO/network interactions. * Reliability via performance controls : admission control , backpressure, circuitbreaking, rate limiting; ... analysis, read/write amplification; OS/IO/network interactions. * Reliability via performance controls : admission control , backpressure, circuitbreaking, rate limiting;… more
- TD Bank (New York, NY)
- …This role supports audit engagements through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more