- American Express (New York, NY)
- …regulatory reports. The Manager will review and assess reporting outputs, evaluate controls , and provide transparency into data risks, ensuring alignment with EDRM ... of reporting processes and challenge the design and effectiveness of data-related controls . + Collaborate with stakeholders across Global Risk & Compliance, Finance,… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, collaborative relationships… more
- L3Harris (Rochester, NY)
- …+ Collaborate with functional leaders to implement local AC processes and AC controls listed in L3Harris' Internal Control over Financial Reporting (ICFR) ... While reporting to the Segment Anti-Corruption Officer (SACO) of the Communication Systems (CS) Segment, the Sr. Specialist, Legal Compliance will be the primary… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Jacobs (Manhattan, NY)
- …assist with development and management of project budgets, schedules, and project controls . You'll provide effective, skilled project management to help reduce the ... in the AEC industry * Ability to manage the various projects using established controls and procedures and provide job site leadership in all areas of scheduling,… more
- General Atomics (Rome, NY)
- …. + Assist in the design, selection, assessment, and monitoring of information system security controls . + Support the periodic review and implementation of ... industry standards North Point Defense is seeking a skilled and motivated Information System Security Engineer (ISSE) to join its growing team. In this role, you… more
- ServiceNow, Inc. (New York, NY)
- …**Relevant Experience:** 8+ years of software engineering, including 2+ years building systems in customer-facing or embedded roles + ** System architecture:** ... of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and… more
- Arup (New York, NY)
- …the future. **Preferred** + Coursework in building systems design, electrical power systems design, control systems , electric machines, and codes and ... clients, climate and communities. **The Opportunity** + Design power distribution, lighting controls , fire alarm systems , grounding and lightning protection … more
- ACLD (Bethpage, NY)
- …accordance with department policy. + Assist in the development of internal compliance systems and controls . + Assist in completing quarterly and annual ... Assess and support regulatory compliance and the quality of service delivery systems . Assist in the development and implementation of Regulatory Affairs related… more
- Turner & Townsend (New York, NY)
- …and contracting, and successful program delivery. **Responsibilities: ** + Management Systems -(approach) Responsible for influencing the use of the defined process ... at each phase of the program. + Information management systems - Responsible for influencing the use of the...for influencing the use of the agreed information management system by the execution teams as part of their… more