- Citigroup (Getzville, NY)
- …also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control . **Responsibilities:** + Lead teammates and work cohesively with peers ... Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with...& CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report).… more
- M&T Bank (Buffalo, NY)
- …aligned to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified ... policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to...or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems… more
- Amazon (New York, NY)
- …engineering best practices * Partner with software development teams to build security controls directly into the development lifecycle * Lead security incident ... * Author and maintain technical design documents for security systems and controls * Review and approve...approve security architecture proposals and technical implementation plans * Lead security reviews for critical systems and… more
- Quantexa (New York, NY)
- …of federal security frameworks is essential particularly the application of NIST SP 800-53 controls for federal information systems and NIST SP 800-171 for the ... will be expected to identify emerging compliance risks, suggest improvements, and lead by example in implementing practical, business-aligned controls that go… more
- Keurig Dr Pepper (Rochester, NY)
- …control equipment. + Responsible for repair/installation of general instrumentation and electrical control systems . + Required to be able to read and ... complex manufacturing & support equipment with special focus on advanced troubleshooting on control systems , servo drives, motors, HMIs, & PLCs on complex high… more
- TD Bank (New York, NY)
- …and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices across finance systems . . Manage ... **Description:** The Director of Finance, Tax, and Accounting Technology will lead strategic technology initiatives supporting the business function of the… more
- Materion (Buffalo, NY)
- …all associated documentation and works with vendors to ensure work completion + Lead inventory control for electrical components and ensures critical spares are ... advanced troubleshooting skills/abilities over a wide mix of equipment, process, and systems ; including controls /PLCs + Work standard computations relating to… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and exams, run stakeholder meetings, review all audit… more
- Amalgamated Bank (New York, NY)
- …with leadership and risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems . By joining our team, you'll ... execution of internal audits focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk, evaluating algorithm… more
- Chobani (New York, NY)
- …modeling Thermal and Process Systems : Design heating, cooling, and temperature control systems for optimal beverage quality and food safety compliance ... layouts Automation Systems Development: Develop robust, commercially-rated automation systems using compact PLCs or embedded control platforms suitable… more