- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering , risk management, computer science, information systems, or equivalent… more
- APTIM (Niskayuna, NY)
- …Summary** APTIM is seeking a highly experienced Health Physics/Radiological Control professional to support Deactivation, Decommissioning, and Removal (DD&R) program ... radiological data to support effective planning and implementation of radiological controls . + Participate in the planning of radiological activities and coordinate… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Siemens (Brooklyn, NY)
- …these qualifications: Basic Qualifications: 1+ years of experience servicing electronic control or HVAC equipment (Mid Level)3+ years of experience servicing ... electronic control or HVAC equipment (Senior Level) Electro-mechanical experience (either...automation systems, PLCs, HVAC, electrical concepts, and building operations Engineering and programming (PLC or BMS) background Knowledge of… more
- Amazon (New York, NY)
- …from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions ... and translate complex controls into clear compliance implications for both internal and...evolving industry standards and global regulations, working closely with control owners and service teams. Your strategic input will… more
- Deloitte (Jericho, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Insight Global (New York, NY)
- …banking customers. This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting control design assessment ... with Sr. team members to conduct stakeholder scoping meetings, test application controls , conduct code reviews, and submit their reports via work papers. This… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and executes audits over the Bank's Information Technology (IT) Engineering , Operations, Governance, Risk Management and Architecture functions. Responsible for… more
- Price Chopper (Schenectady, NY)
- …local authorities while developing and managing robust systems for HACCP, preventive controls , sanitation, allergen control , and product quality. The FSQA ... + Own the implementation, execution, and maintenance of HACCP, Preventive Controls (FSMA), GMPs, SSOPs, allergen controls , traceability, and sanitation… more
- AECOM (New York, NY)
- …of clear management plans and approaches to support the adoption of Systems Engineering practices, and controls across all our clients Work Projects + ... and management of systems projects relating to traction power, communications, train control and security systems as well as supporting infrastructure in working… more