- conEdison (New York, NY)
- …compliance-related work Required + Knowledge of SOX internal controls, system development methodologies, complex integrated computer systems and related ... a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's Degree in... Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Certified Internal… more
- Bassett Healthcare (Cooperstown, NY)
- …Authority - to act to direct the evaluation, development and maintenance of control systems pertaining to human resources, fiscal, and operational management, to ... context of departmental functions To develop laboratory program management, financial management systems and expense control systems to improve profitability… more
- CUNY (New York, NY)
- …transactions and related financial information ensuring data integrity in all interconnected internal and external financial systems . + Partner with New York ... other parties. The AP Manager is accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established… more
- Indium Corporation (Utica, NY)
- …and repair services * Train production and maintenance resources to operate installed control systems * Research new technologies and attend industry trade shows ... * Problem solve programing or systems problems * Develop system blueprints and...to trouble shoot and repair a wide variety of control systems * "Hands-on" machine repair, modifications… more
- Burlington (New York, NY)
- …security strategies with corporate associates, peers and leadership + Own visitor management system and access control systems for all positions within ... knowledge on key basic AP technology such as cameras, physical access control systems , burglar/fire alarms + Experience supervising and managing teams… more
- MTA (New York, NY)
- …territory, grade crossings, yards and all other wayside apparatus including PTC and systems utilized by the Metro-North wayside signal system . + Coordinate the ... the maintenance, testing and inspection of the wayside signal systems along the Hudson Mainline to CP8, Harlem Main...necessary to ensure the safe operation of the signal system is maintained and protected. + Direct and manage… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...IAG and non-IAG stakeholders to a new audit management system , AuditBoard, and iterate on a new resource management… more
- TD Bank (New York, NY)
- …architectures. + Hands-on experience with integration projects involving multiple systems and platforms. + In-depth knowledge of data strategy, governance, ... + Ability to build and maintain effective relationships with both internal and external stakeholders. **Education & Experience:** + Minimum bachelor's degree… more
- City of New York (New York, NY)
- …will Interact with internal IT organization on issues relating to security system , provide technical support for computers and security systems to end users ... Server administration and Transact-SQL is a must. Familiarity with electronic access control /intrusion detection systems , CCTV, or electronics in general is a… more
- Corning Incorporated (Painted Post, NY)
- …Ability to work collaboratively in a team environment. + Familiarity with version control systems like Git, TFS. + Experience with software development ... systems to identify and implement improvements. + Document technical processes, system requirements, and project progress for internal stakeholders. + Stay… more
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