- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information....a plus + Experience working at a large investment manager with diverse business lines or in a capacity… more
- New York State Civil Service (Albany, NY)
- …Additional duties include, but are not limited to: Supporting Preventive Controls inventory and scheduling; Assisting in the preparation and processing of ... Preventative Controls inspections; responding to phone and email inquiries; Acting...include 24 credit hours in: chemistry, microbiology, food quality control , epidemiology, entomology, food technology, food science, food processing… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- M&T Bank (Buffalo, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for… more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws...execution of control testing, identification of findings, and delivery of high-quality… more
- CBRE (Albany, NY)
- …- United States of America Senior Application Engineer **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
- CBRE (Albany, NY)
- …Engineer - Remote and live in Eastern Time Zone area **About the role:** Create control databases, user interfaces and setup of control systems based on project ... details and project specifications or sales proposal. + Programming of control applications using various software tools to support operator workstations, DDC… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... accurate and timely regulatory reports to regulatory agencies. * Executes control practices, including compliance with all regulatory/policy requirements and data… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...programs + New Business Capture Lead experience / Proposal manager experience + Strong business acumen + Excellent communication… more
- Fedcap (New York, NY)
- …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...audits for multiple practice areas and groups, test internal controls , assist with remediation and implementing viable solutions, prepare… more