- Retech Systems LLC (Tonawanda, NY)
- …Description POSITION SUMMARY / Design complex industrial control systems for plasma welders, plasma melters, induction ... and HMI's as well as installation, testing, and troubleshooting of industrial control systems. / Lead teams of designer/drafters on multiple projects simultaneously.… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... **Job Responsibilities** + Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness of key risk… more
- Citigroup (New York, NY)
- …positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end ... + Bachelor's degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit… 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 ...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Support regulatory requirements and deliverables as… more
- PNC (New York, NY)
- …in this position. ** Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to… more
- American Express (New York, NY)
- …problems into components and solve utilizing complex thought, process and risk/ control knowledge. ** Preferred Qualifications** + Relevant audit experience within ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to support the...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain, support and… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more