- Citigroup (Getzville, NY)
- …controls, problem solving, issue management, governance and communication to Citi's Risk Data , Analytics, Reporting and Technology (DART) Team. By Joining Citi DART, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. The Risk Data… more
- City National Bank (New York, NY)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review ... and challenges and process/risk/ control (PRC) reviews to evaluate and overall ...specializationWorks on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors" WHAT… more
- City of New York (New York, NY)
- …and verify facility license and registration information and evaluate quality control procedures. - Prepare reports of inspection using agency protocols, forms ... organizational planning projects related to the technical administration of radiation control programs. - Review and evaluate Office of Radiological Health… more
- Amazon (New York, NY)
- …to develop targeted governance, risk and assurance deliverables * Create detailed, data -driven narratives to inform senior leadership and Boards of risk levels, ... effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised… more
- PNC (New York, NY)
- …a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's ... the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit,… more
- WSP USA (Troy, NY)
- …Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data centers. Applications include heat ... a WSP company, is a high-performance, fast-paced consulting engineering firm designing data centers and mission critical environments across the globe. We hire… more
- Frequency Electronics Inc (Uniondale, NY)
- …Engineer + UNIONDALE, NY + Component Engineer is required to support the control of electronic part requirements, including: + Generation of Source Control ... compliance (Program Approved parts lists/Nonconformance Reports/Test Documents) + Incoming Inspection Data Review + Vendor/Manufacturer QPL CofC + Part specific … more
- University of Rochester (Rochester, NY)
- …description** The Cancer Prevention and Control (CPC) Research Program (https://www.urmc.rochester.edu/cancer-institute/research/research-programs/cancer-prevention- ... more than 30 highly-collaborative faculty and trainees conducting cancer prevention, cancer control and cancer care delivery research across 4 schools and 15… more
- M&T Bank (Buffalo, NY)
- …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 ... execution and reporting of the business unit's risk-based testing program. Perform control testing as an individual contributor and ensure control testing… more
- Scotiabank (New York, NY)
- …ambition for every future! **Overview** As a valuable team member in the Internal Control group, employee will contribute to the success of the SBUS control ... the initial buildout of the central non-regulatory risk and control library, as well as the governance process for...BSA/AML, CRCA, Risk ID, Operational Resilience, to tie critical data points to establish a holistic view of SBUS… more