- NBC Universal (New York, NY)
- …and evaluate results + Collaborate with controllership team and IT on reporting system enhancements (eg amortization systems ) What You'll Need: + Bachelor's ... in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks finance organization… more
- Justworks (New York, NY)
- …+ Participates in major new product development projects to ensure that appropriate security controls are built into systems prior to production cutover. + Drive ... engineers on technical design reviews to evaluate existing security controls and identify opportunities to enhance the security posture...process improvement and control implementation projects in coordination with the larger Digital… more
- Parity (New York, NY)
- …the Parity platform. Leveraging your background in Engineering and knowledge of HVAC automation/ control systems , you will partner with our Sales & Operations ... is because buildings have little to no technology to control this. Parity Inc. is a software as a...to meet its residents' demand and adapt the building's systems and machinery in real time. We save our… more
- New York State Civil Service (Syracuse, NY)
- …a working knowledge of required computer systems (for example, Welfare Management System (WMS), Quality Control Information System (QCIS), and others as ... will be required to learn about the SNAP Quality Control review process and develop the policy and technical...reviews and other audits; * Assist supervisor in developing controls , procedures, case review records and work papers; *… more
- New York State Civil Service (Jamaica, NY)
- …all maintenance contracts for primary building systems : HVAC and environmental control ; life safety system (fire alarm/sprinkler system ); emergency power ... the update and review of facility procedures and internal controls for the purpose of maintaining facility accreditation. Perform...and generator system ; various lab equipment/ systems . Oversee all maintenance contractors while on site. Ensure… more
- MUFG (New York, NY)
- …(CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, ... 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… more
- Cushman & Wakefield (New York, NY)
- …* Serves as SPOC and global system administrator for client space data management system , enforcing user controls and system continuity * Enable all ... utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute...system integration efforts with the CAFM system to further enhance the availability and quality of… more
- Citigroup (New York, NY)
- …Data lineage and optimization is core to how we develop our eco system . We are growing our capabilities using artificial intelligence, natural language processing ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm and our… more
- Deloitte (Rochester, NY)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …culture of quality. This position assists in management of Quality Management System , AS9100 Compliance, ensuring RPD (TM) parts meet customer expectations and ... and other specifications and requirements, as dictated by NTI's Quality Management System (QMS) + Leads, guides and provides strategic direction to the US… more