- Zebra Technologies (Holtsville, NY)
- …leading and managing people. + Minimum 8+ years of experience in document control . + Experience in electronics, technology and manufacturing. + Experience with ... our customers, and the world. Let's create tomorrow together. The Senior Document Control Manager will lead a global team, fostering a high-performance culture and… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... leadership **Education and Experience Preferred:** + Master's degree in Information Technology , Computer Science, Cybersecurity, Law, Business Administration,… more
- American Express (New York, NY)
- …The CTO and technology risk management audit portfolio spans across information technology . Audit coverage includes auditing technology governance (eg, ... to document processes under review, execute audit tests (including technology control tests) competently in accordance with...to understand the data behind key processes, risk and controls to develop analytic control tests and… more
- Marex (New York, NY)
- …a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with ... on the adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal ...influencing change at a senior level. + Proficient in information technology skills and carrying out audits… more
- New York Power Authority (White Plains, NY)
- …evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable ... established timelines and budgets. + Identify key risks and internal controls , develop or review audit programs,...+ Bachelor's degree preferred. + Minimum 4 years of Information Systems Technology audit experience preferred. +… more
- Anywhere Real Estate (Rochester, NY)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases ... written reports, conclusions, and recommendations regarding the adequacy and effectiveness of internal controls and systems. + This position involves limited… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal ...function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Information Technology Specialist 2 (Programming) (NY HELPS), Box PIMS-934/60038 Occupational Category IT ... Albany Street Address Office of Performance Improvement and Management Services Office of Information Technology Services City Albany State NY Zip Code 12234… 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
- Citigroup (Getzville, NY)
- …Loss Capture, CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be desirable.** **Expertise in the ... processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.** **Contributes to… more