- PNC (New York, NY)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you… more
- S&P Global (New York, NY)
- …or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both building ... risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well… more
- GE Vernova (Schenectady, NY)
- …common goals. + Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and ... requires a seasoned professional with expertise in auditing, risk management, and internal controls , capable of leading audit teams to deliver value-added,… more
- Saint-Gobain (Hoosick Falls, NY)
- …for new technology , systems and procedures _Certain states require pay information be provided in job postings. Saint-Gobain aims to deliver a comprehensive ... the enormous impact of our efforts on the world around us. The **Quality Control Technician** is responsible for the performance of Quality Control testing,… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 2 Information Security - 9315 Occupational ... leadership within the Chief Information Security Office (CISO), the Manager Information Technology Services 2 ( Information Security), SG-29 will lead… more
- GE Vernova (Schenectady, NY)
- …achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a... control documentation to identify potential process and control gaps. + Collaborate with the digital technology… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- Broadview FCU (Albany, NY)
- …Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and ... both the vendor and the credit union. + Examines information system and security related controls . +...audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- City of New York (New York, NY)
- …for the incident and service requests responses - Ability to communicate technical information effectively with internal and external customers. - Must be able ... for equitable growth. . Job Description: Your Team: Housing Preservation & Development Technology (HPD Tech) is the IT division within HPD. The Office of HPD… more
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