- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... information in the previous examination report, workpapers, correspondence, internal departmental memoranda and directives from Department management;* Monitors… more
- BlackRock (New York, NY)
- …four distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. Through these ... understanding of policy design and regulatory and industry standards for technology controls . **Executive Level Written Communication Skills:** Experience… more
- S&P Global (NY)
- …or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both building ... (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) is an… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial sciences, auditing, banking, business, business administration, business and technology , commerce, computer information systems, computer science,… more
- HSBC (Buffalo, NY)
- …staff; regional, in-country and global business teams; Chief Controls Office (CCO) Technology , Independent Risk and Internal Audit teams. As our Head of ... forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure that the Cybersecurity owned controls in the… more
- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... quality. As an Senior Executive Assistant in Cybersecurity and Technology Controls , you will need to work...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- WSP USA (Troy, NY)
- …You Are** The ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Provides technical support to a variety of activities such as technology transfer, design transfer, process control strategy development, process validation ... post-commercialization activities. + Evaluates product and process risks during technology transfer, design transfer, process control strategy development,… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Amazon (New York, NY)
- …and scalable) software solutions in production - 7+ years experience in Electrical/ Control systems in a relay/PLC based controls design, development, ... Description Amazon is seeking a Senior Controls System Engineer to support the Amazon Logistics...interfaces, etc - Participate in design reviews for complex control systems, simulations, algorithms and software development owned by… more