- Scotiabank (New York, NY)
- …parties maintain a security posture aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance:** + ... Senior Manager, US Information Security & Control **Requisition ID:**...technology risks to ensure compliance with regulations and internal policies. + Identify and evaluate potential technology… more
- The Gleason Works (Rochester, NY)
- …tool elements to obtain optimum operating performance with Fanuc and Siemens-based control systems. + Interact with Gleason internal project management during ... manufacturing facilities worldwide, Gleason Corporation is a leader in gear technology . Gleason's product and service offerings include gear and transmission design… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, influencing, and ... innovative and industry leading approach to integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how ... Senior Manager, US Information Security & Control **Requisition ID:**...also play a pivotal role in reviewing and managing technology and cybersecurity risks and controls to… more
- BorgWarner Inc. (Ithaca, NY)
- …of independent problem solvers who share a passion for the latest vehicle technology , enjoy working in a fast-paced, collaborative environment, and desire to play a ... The Technician is responsible for providing sound electrical engineering and control systems with related software on equipment, both productive and non-productive… more
- PNC (New York, NY)
- …Manager, you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is primarily based in a PNC ... the opportunity to use your knowledge and expertise of information technology risk and control ... control environment by developing recommendations to strengthen internal controls * Communicate audit findings to… more
- PNC (New York, NY)
- …team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Citigroup (Queens, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a… more
- New York State Energy Research and Development Aut (Albany, NY)
- …role. + Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), or Certified Information Systems Auditor (CISA). + Extensive ... controls effective and well-balances as processes and technology advance. + Prepare and organize internal ...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
- Intertek (Cortland, NY)
- …electric products, including appliances, consumer electronics, lighting, medical devices, information communications technology , HVACR, industrial, and energy ... and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance...+ Understanding of US Treasury Office of Foreign Asset Control (OFAC) Sanctions Programs and Information to… more
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